StockBased Compensation (Details Narrative) - USD ($) |
1 Months Ended | 9 Months Ended | 12 Months Ended | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Apr. 04, 2022 |
Oct. 04, 2021 |
Sep. 07, 2021 |
Aug. 03, 2021 |
Apr. 13, 2020 |
Nov. 29, 2022 |
Nov. 18, 2022 |
Aug. 18, 2022 |
May 20, 2021 |
May 27, 2019 |
Sep. 30, 2019 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Mar. 31, 2021 |
Jun. 15, 2018 |
Mar. 27, 2018 |
Jun. 13, 2017 |
Aug. 05, 2016 |
|
| Common stock available | 1,750,000 | |||||||||||||||||
| Share aggregate maximum | 7,750,000 | |||||||||||||||||
| Option Granted | 2,515 | 5,000 | 32,383 | 2,515 | ||||||||||||||
| Stock options approved amount | 3,342,518 | 3,342,518 | ||||||||||||||||
| Common stock available for issuance | $ 6,736,444 | $ 23,219,644 | ||||||||||||||||
| Stock price | $ 3.50 | |||||||||||||||||
| Volatility | 76.16% | |||||||||||||||||
| Risk free rate | 0.58% | |||||||||||||||||
| Stock-based compensation expense | $ 0 | 2,450,349 | ||||||||||||||||
| Restricted Stock Units [Member] | One | ||||||||||||||||||
| Vesting aggregate | 198,275 | |||||||||||||||||
| Aggregrate aggregate | 424,875 | |||||||||||||||||
| share price | $ 5.00 | |||||||||||||||||
| Granted aggregate | 3,000 | |||||||||||||||||
| Granted RSU | 39,809 | 460,191 | ||||||||||||||||
| Description of vesting shall | These RSUs vest over two years with 19,905 units vesting on October 4, 2022, and 19,904 units vesting on October 4, 2023, subject to continued service and will result in total compensation expense of $121,019 | The RSUs eligible for vesting shall vest over two years with up to 230,102 units vesting on August 3, 2022, and up to 230,089 units vesting on August 3, 2023 and will result in total compensation expense of $1,523,232 | ||||||||||||||||
| Stock-based compensation expense | $ 1,903,054 | 898,910 | ||||||||||||||||
| unrecognized compensation cost | 2,214,593 | |||||||||||||||||
| Option [Member] | ||||||||||||||||||
| Stock-based compensation expense | 1,127,502 | 1,069,605 | ||||||||||||||||
| Option [Member] | 2015 Equity Incentive Plan [Member] | ||||||||||||||||||
| Shares vesting | 36,680 | |||||||||||||||||
| Fair value of options | $ 128,003 | $ 98,322 | $ 1,811,216 | $ 287,363 | ||||||||||||||
| 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 | 5 years 2 months 19 days | |||||||||||||||
| Common stock available for issuance | $ 1,750,000 | $ 750,000 | ||||||||||||||||
| 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 | 9 months 3 days | |||||||||||||||
| Common stock shares reserved for future issuance | 73,360 | 50,000 | 926,640 | 417,318 | 750,000 | 1,000,000 | 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 | |||||||||||||
| Warrants [Member] | ||||||||||||||||||
| Stock-based compensation expense | $ 84,102 | $ 701,781 | ||||||||||||||||
| Intrinsic value | $ 0 | |||||||||||||||||
| Vesting term | 1 year 3 months 3 days | |||||||||||||||||
| Compensation cost related to non-vested warrants | $ 35,812 | |||||||||||||||||
| April 4, 2022 [Member] | Warrants [Member] | ||||||||||||||||||
| Exercise price | $ 3.05 | |||||||||||||||||
| Maturity Term | 3 years 6 months | |||||||||||||||||
| Stock price | $ 2.95 | |||||||||||||||||
| Warrants exercise price | $ 3.05 | |||||||||||||||||
| Volatility | 71.07% | |||||||||||||||||
| Risk free rate | 2.53% | |||||||||||||||||
| February 1, 2021 [Member] | Warrants [Member] | ||||||||||||||||||
| Exercise price | $ 4.90 | |||||||||||||||||
| Maturity Term | 3 years 6 months | |||||||||||||||||
| Stock price | $ 4.80 | |||||||||||||||||
| Warrants exercise price | $ 4.90 | |||||||||||||||||
| Volatility | 75.03% | |||||||||||||||||
| Risk free rate | 0.59% | |||||||||||||||||
| Stock option purchase | 185,000 | |||||||||||||||||
| Expire description | This warrant shall vest in two equal installments at 12 months and 24 months from the grant date, subject to continued service and expire on April 4, 2028 and April 4, 2029, respectively, with an exercise price of $3.05 per share | 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. | ||||||||||||||||
| Warrant expenses | $ 459,352 | |||||||||||||||||
| January 01, 2021 [Member] | Warrants [Member] | ||||||||||||||||||
| Exercise price | $ 3.95 | |||||||||||||||||
| Maturity Term | 3 years 6 months | |||||||||||||||||
| Stock price | $ 3.80 | |||||||||||||||||
| Volatility rate | 74.53% | |||||||||||||||||
| Risk free rate | 0.50% | |||||||||||||||||
| Stock option purchase | 54,000 | 125,000 | ||||||||||||||||
| Warrant expenses | $ 80,901 | $ 242,877 | ||||||||||||||||
| Fair market value of options | $ 73,641 | |||||||||||||||||
| April 13,2020 [Member] | Restricted Stock Units [Member] | ||||||||||||||||||
| Stock compensation expenses | $ 0 | |||||||||||||||||
| On 20, May 2021 [Member] | Option [Member] | ||||||||||||||||||
| Exercise price | $ 3.60 | $ 3.60 | ||||||||||||||||
| Maturity Term | 3 years 6 months | |||||||||||||||||
| Stock options purchase shares of common stock | 40,000 | |||||||||||||||||