Annual report pursuant to Section 13 and 15(d)

Schedule of Stock Option Activity (Details)

v3.22.1
Schedule of Stock Option Activity (Details) - USD ($)
9 Months Ended 12 Months Ended
Jun. 14, 2021
Jun. 14, 2020
Sep. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Share-based Payment Arrangement [Abstract]          
Number of options, outstanding, beginning balance     66,126 66,126 295,793
Weighted average exercise price, outstanding, beginning balance     $ 5.24 $ 5.24 $ 8.88
Weighted average remaining contractual term outstanding       8 years 3 months 18 days 7 years 6 months
Aggregrate intrinsic value, outstanding balance     10.8 $ 10.8  
Number of options, granted 30,000 30,000   30,000 30,000
Weighted average exercise price, granted       $ 2.10 $ 3.69
Number of options, exercised      
Weighted average exercise price, exercised $ 2.10 $ 3.69  
Number of options, forfeited       (30,000) (259,667)
Weighted average exercise price, forfeited     3.69   $ 9.21
Weighted average exercise price, outstanding, ending balance       $ 4.52 $ 5.24
Weighted average remaining contractual term       7 years 9 months 18 days 8 years 3 months 18 days
Aggregrate intrinsic value, outstanding balance        
Number of options, exercisable, ending balance       36,126 26,126
Weighted average exercise price, exercisable, ending balance     $ 6.53   $ 8.18
Weighted average remaining contractual term       6 years 3 months 18 days 7 years
Aggregrate intrinsic value, exercisable balance        
Aggregrate intrinsic value, outstanding balance        
Number of options, outstanding, ending balance       66,126 66,126
Aggregrate intrinsic value, outstanding balance         $ 10.8
Aggregrate intrinsic value, exercisable balance         $ 7.2