Stock-Based Compensation (Details Narrative)

v3.22.1

Stock-Based Compensation (Details Narrative) - USD ($)													1 Months Ended							9 Months Ended	12 Months Ended
	Mar. 02, 2022	Feb. 08, 2022	Dec. 15, 2021	Oct. 04, 2021	Sep. 07, 2021	Aug. 03, 2021	Apr. 13, 2021	Dec. 02, 2020	Apr. 13, 2020	Jul. 02, 2019	May 03, 2019	Mar. 08, 2019	Nov. 01, 2021	May 20, 2021	May 01, 2021	Mar. 25, 2021	Jan. 02, 2021	Nov. 15, 2019	Jul. 24, 2019	Sep. 30, 2019	Dec. 31, 2021	Dec. 31, 2020	Mar. 31, 2021	Dec. 01, 2020	Dec. 31, 2019	Nov. 25, 2019	Sep. 20, 2019	Jul. 01, 2019	Feb. 26, 2019	Jun. 15, 2018	Mar. 27, 2018	Jun. 13, 2017	Aug. 05, 2016
Stock options approved amount																					3,342,518
Approved stock options																					$ 2,450,349
per share											$ 3.00	$ 72.94						$ 5.00	$ 3.00			$ 3.00				$ 2.40	$ 2.35		$ 2.20
Fair value of options								$ 16,315														$ 1,481,709
Common stock shares issuable upon exercise of stock option																						835,000		10,000	730,000
Exercise price																						$ 3.60		$ 3.25	$ 3.25
Maturity Term																						5 years
Stock price								$ 3.30						$ 3.50								$ 3.52
Volatility								71.60%						76.16%								72.94%
Risk free rate														0.58%
Stock option purchase																						45,000
Additional Shares																		371			77,451	147,268
Stock-based compensation expense																					$ 2,450,349
Warrants [Member]
Intrinsic value																					83,750
Vesting term																						1 month 2 days
Weighted average contractual life																						2 years 5 months 19 days
Purchase warrant																			1,609,195			5,783,067
Stock-based compensation expense																					701,781	$ 68,541
Price per share																												$ 3.00
Weighted average remaining contractual life																						3 years 4 days
Compensation cost related to non-vested warrants																						$ 9,013
Option Four [Member]
Fair value of options								$ 16,315														$ 1,481,709
Common stock shares issuable upon exercise of stock option																						835,000		10,000	730,000
Exercise price																						$ 3.60		$ 3.25	$ 3.25
Maturity Term																						5 years
Stock price								$ 3.30														$ 3.52
Volatility								71.60%														72.94%
Risk free rate																						0.54%
Stock option purchase																						45,000
Intrinsic value																						$ 251,867
Vesting term								3 years 5 months 30 days														5 years
Weighted average contractual life																						5 years 3 months 11 days
Option [Member]
Fair value of options								$ 16,315														$ 688,489
Vesting term								3 years 5 months 30 days														11 months 1 day
Weighted average contractual life																						2 years 11 months 23 days
Stock-based compensation expense																				$ 6,379	1,069,605	$ 1,220,165
Compensation cost related to non-vested warrants																						$ 416,706
Exercise price																						$ 4
Option [Member] | 2015 Equity Incentive Plan [Member]
Fair value of options				$ 128,003	$ 98,322	$ 1,811,216															$ 1,458,282
Common stock shares issuable upon exercise of stock option					25,000	463,328
Exercise price				$ 3.40	$ 3.40	$ 3.40															$ 3.87
Maturity Term					5 years 6 months	5 years 6 months															6 years 3 months
Stock price				$ 3.04	$ 3.32	$ 3.31
Volatility				68.80%	68.98%	69.13%
Risk free rate				1.49%	1.38%	1.19%
Stock option purchase				36,680	25,000	463,312
Vesting term				10 years	10 years	10 years															1 year 9 months 3 days
Common stock shares reserved for future issuance				73,360	50,000	926,640															374,352									750,000	1,000,000	750,000	750,000
Option [Member] | 2015 Equity Incentive Plan [Member] | Maximum [Member]
Common stock shares reserved for future issuance																							6,000,000							3,250,000	4,250,000	2,500,000	1,750,000
February One Two Thousand Twenty One [Member] | Warrants [Member]
Stock price																					$ 4.8
Volatility																					75.03%
Risk free rate																					0.59%
Stock option purchase																					185,000
Vesting term																						3 years 8 months 30 days
Expire description																					These warrants vest on January 1, 2022 (subject to continued employment through such date) and expire on January 1, 2027, with an exercise price of $3.95 per share.
Purchase warrant																					18,500
Warrant expenses																					$ 459,352
Expiry date																					Feb. 01, 2027
On 20, May 2021 [Member] | Option [Member]
Stock options purchase shares of common stock																					40,000
January One Two Thousand Twenty One [Member] | Warrants [Member]
Stock option purchase																					125,000
Vesting term																						3 years 8 months 30 days
Warrant expenses																					$ 242,877
Expiry date																					Jan. 01, 2027
Fair market value of options																					$ 73,641
2019 [Member] | Warrants [Member]
per share											$ 3.00	$ 2.90																$ 2.47
Vesting term								3 years 5 months 30 days		3 years												11 months 1 day
Weighted average contractual life																						1 year 11 days
Purchase warrant										125,000	1,666,667	1,724,138
Warrant expenses										$ 11,829
March 1, 2020 [Member] | Warrants [Member]
Exercise price																						$ 3.45
Stock price																						$ 3.44
Volatility																						69.03%
Risk free rate																						0.95%
Stock option purchase																						50,000
Vesting term																						3 years 8 months 30 days
Purchase warrant																						125,000
Warrant expenses																						$ 86,771
Expiry date																						Mar. 01, 2026
Weighted average remaining contractual life																						3 years 8 months 30 days
From July 21, 2020 to August 12, 2020 [Member] | Option [Member]
per share																						$ 3.00
From July 16, 2020 to August 10, 2020 [Member] | Option [Member]
per share																						2.50
From February 24, 2020 to September 2, 2020 [Member] | Option [Member]
per share																						$ 2.35
March 5, 2019 [Member] | Warrants [Member]
Exercise price																									$ 2.90
Financing cost																						$ 196,957
Restricted Stock Units [Member]
RSU granted shares of common stock			23,000	39,809	38,000	460,191	26,250	15,000	52,500				43,500		150,000	30,000	5,000
Stock compensation expenses			$ 77,740	$ 121,019	$ 126,160	$ 1,523,232		$ 49,500	$ 184,800				$ 152,685		$ 496,500	$ 107,700	$ 19,450			0		49,500
Vested shares			11,500	19,905	19,000	230,102	21,712						21,750		50,000		3,000
Vesting percentage								50.00%	50.00%							50.00%
RSU authorized shares			11,500	19,904	19,000	230,089	4,538						21,750			15,000	2,000
Common stock shares reserved for future issuance													30,000								8,000
Stock-based compensation expense	$ 84,300	$ 22,640
Restricted Stock Units [Member] | April 13,2020 [Member]
Compensation cost related to non vested stock options																					$ 898,910	102,786
Intrinsic value																					$ 3,981	$ 262,575
RSU granted shares of common stock																						52,500
Restricted Stock or Unit Expense																						$ 184,800
Stock compensation expenses																				$ 0		$ 49,500
Vested descriptions																						These RSUs vest over 2 years, with 50% vesting on each of April 13, 2021 and April 13, 2022
Expiry date																						Apr. 13, 2021
Vesting term																						2 years
Weighted average contractual life																					2 years 3 months 29 days	11 months 1 day
Unrecognised compensation cost																					$ 1,807,140	$ 131,514