Quarterly report pursuant to Section 13 or 15(d)

Stock-based Compensation (Details Narrative)

v3.23.2
Stock-based Compensation (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Feb. 14, 2023
Jan. 01, 2023
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Warrants issued in connection with consulting agreement     $ 1,310,875      
General and Administrative Expense     $ 1,026,301 $ 2,034,456 $ 3,477,490 $ 3,218,550
Warrant [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Warrants issued in connection with consulting agreement         $ 1,300,000  
Weighted average exercise price $ 1.02   $ 1.61   $ 1.61  
Warrants to purchase shares     3,366,480   3,366,480  
Weighted average remaining contractual life         2 years 6 months  
Warrant [Member] | Consultant [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Warrants granted         3,160,130  
General and Administrative Expense $ 1,310,875          
Share-Based Payment Arrangement, Option [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Options, forfeited         36,885  
Options exercisable, shares     141,611   141,611  
Options exercisable weighted average exercise price     $ 18.22   $ 18.22  
Exercisable weighted average remaining contractual term         2 years 7 months 6 days  
Restricted Stock [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Number of shares, granted         90,000  
Number of shares, cancelled         26,118  
Unrecognized share based compensation expense     $ 94,000   $ 94,000  
Weighted average period for recognition         1 year 3 months 18 days  
Weighted-average grant-date fair value per share         $ 1.10 $ 4.21
Restricted Stock [Member] | Three Directors [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Number of shares, granted   90,000        
Restricted Stock Units (RSUs) [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Number of shares, granted         1,473,328  
Number of shares, cancelled         44,395  
Unrecognized share based compensation expense     $ 1,200,000   $ 1,200,000  
Weighted average period for recognition         1 year 6 months  
Weighted-average grant-date fair value per share         $ 0.90 $ 3.01
Unrecognized restricted stock expense         $ 322,000  
2019 Plan [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Maximum equity available for issuance     6,000,000   6,000,000  
Shares available for future grants     931,692   931,692