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Share-based Compensation (Tables)

3 Months Ended

Mar. 31, 2023

Stock Options and Grants [Abstract]

Schedule of stock-based compensation expense included in statement of operations

			Three Months Ended March 31,
			2023				2022
	Payroll and related expenses		$	656,369			$	649,090
	Total		$	656,369			$	649,090

Summary of fair value stock-based option awards granted using Black-Scholes option valuation model

			Three Months Ended March 31,
			2023				2022
	Stock options		$	—			$	—
	Restricted Stock Units		$	656,369			$	649,090
	Total		$	656,369			$	649,090

Summary of employee stock option activity

			Shares			Weighted Average Fair Value Per Share			Weighted Average Exercise Price Per Share			Weighted Average Remaining Terms (in years)			Aggregate Intrinsic Value
	Outstanding – December 31, 2022		36,436			24.80			78.71			4.34			—
	Granted		—			—			—			—			—
	Exercised		—			—			—			—			—
	Cancelled		—			—			—			—			—
	Outstanding – March 31, 2023		36,436			24.80			78.71			4.09			—
	Exercisable – December 31, 2022		36,436			24.80			78.71			4.34			—
	Exercisable – March 31, 2023		36,436			24.80			78.71			4.09			—

Schedule of RSU activities

		Number of Shares
	Non-vested balance at January 1, 2023			1,190,935
	Granted			—
	Vested			(262,813	)
	Forfeited/Expired			—
	Non-vested balance at March 31, 2023			928,122

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Tabular disclosure of activity for outstanding award under share-based payment arrangement excluding share and unit options and nonvested award.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
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Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

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Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.

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Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

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