Subsequent Events (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jul. 15, 2022 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
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| Subsequent Event [Line Items] | |||||
| Options exercisable | $ 3.05 | $ 3.05 | |||
| Shares issued, value | |||||
| Stock issued for services, value | $ 390,000 | $ 327,000 | $ 1,262,000 | $ 8,779,000 | |
| Subsequent Event [Member] | Consultants, Employees, Officers and Directors [Member] | |||||
| Subsequent Event [Line Items] | |||||
| Shares issued, shares | 1,532,952 | ||||
| Options exercisable | $ 2.48 | ||||
| Option expiration period | 10 years | ||||
| Shares issued, value | $ 3,400,000 | ||||
| Shares issued for services, shares | 398,940 | ||||
| Stock issued for services, value | $ 989,000 | ||||
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- Definition The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Period from grant date that an equity-based award expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. No definition available.
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- Details
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