Subsequent Events (Details Narrative) - USD ($) |
9 Months Ended | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Oct. 04, 2025 |
Oct. 04, 2024 |
Oct. 04, 2023 |
Oct. 13, 2022 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Nov. 01, 2022 |
Oct. 04, 2022 |
Sep. 07, 2022 |
Aug. 03, 2022 |
May 01, 2022 |
Apr. 19, 2022 |
Dec. 31, 2021 |
|
RSUs, vested | 21,750 | 19,905 | |||||||||||
Common Stock, Shares Issued | 57,496,003 | 53,772,261 | |||||||||||
2015 Equity Incentive Plan [Member] | |||||||||||||
RSUs, vested | 230,102 | ||||||||||||
Common Stock, Shares Issued | 191,992 | ||||||||||||
Common stock, shares withheld for taxes | 38,110 | ||||||||||||
2015 Equity Incentive Plan [Member] | Subsequent Event [Member] | |||||||||||||
RSUs, vested | 450,000 | ||||||||||||
Share price | $ 5.00 | ||||||||||||
Common Stock, Shares Issued | 12,344 | 13,022 | |||||||||||
Common stock, shares withheld for taxes | 9,406 | 6,883 | |||||||||||
Options Held [Member] | |||||||||||||
Compensation expense | $ 1,021,938 | $ 664,819 | |||||||||||
Options Held [Member] | 2015 Equity Incentive Plan [Member] | |||||||||||||
RSUs, vested | 1,144,000 | 12,000 | 50,000 | 26,250 | |||||||||
Common Stock, Shares Issued | 7,038 | 191,992 | 35,000 | 21,712 | |||||||||
Common stock, shares withheld for taxes | 4,962 | 15,000 | 4,538 | ||||||||||
Compensation expense | $ 1,670,240 | $ 1,670,240 | $ 1,670,240 | $ 1,317,620 | $ 435,678 | ||||||||
vesting percentage | 17.50% | ||||||||||||
Shares issued | 200,200 |