Quarterly report pursuant to Section 13 or 15(d)

Equity (Details Narrative)

v3.21.2
Equity (Details Narrative) - USD ($)
 1 Months Ended 6 Months Ended 7 Months Ended
Jan. 31, 2021
Jun. 30, 2021
Jun. 30, 2020
Jul. 31, 2021
Dec. 31, 2020
Class of Stock [Line Items]          
Share-based compensation expense   $ 900,289 $ 565,433    
Proceeds from exercise of warrants   $ 332,750 0    
Warrants to be exercised   1,580,140      
Warrants to be exercised, common shares to be issued   1,296,075      
Stock Options [Member]          
Class of Stock [Line Items]          
Share-based compensation expense   $ 875,039 $ 565,433    
Options granted   611,000      
Option exercise price   $ 3.24      
Unrecognized compensation expense   $ 3,071,647      
Aggregate intrinsic value options vested   663,219      
Aggregate intrinsic value options outstanding   $ 710,625      
Warrants [Member]          
Class of Stock [Line Items]          
Restricted stock granted        
Warrant exercise price   $ 4.04     $ 3.24
Aggregate intrinsic value of warrants outstanding   $ 1,205,768      
Aggregate intrinsic value of warrants vested   1,205,768      
Warrants [Member] | Price 220 [Member]          
Class of Stock [Line Items]          
Proceeds from exercise of warrants   $ 332,750      
Number of warrants exercised   151,250      
Warrant exercise price   $ 2.20      
Plan 2017 [Member]          
Class of Stock [Line Items]          
Shares authorized under plan   2,000,000      
Shares remaining for issuance   0      
Plan 2020 [Member]          
Class of Stock [Line Items]          
Shares authorized under plan   3,000,000      
Shares remaining for issuance   2,188,264      
Capital On Demand Agreement [Member]          
Class of Stock [Line Items]          
Stock issued during the period   $ 2,063,509      
Proceeds from sale of stock   1,084,704      
Subscription receivable   $ 3,569,117      
Investor Relations [Member] | Restricted Stock [Member]          
Class of Stock [Line Items]          
Restricted stock granted 25,000        
Restricted stock issued 6,250        
Restricted stock vested 18,750        
Restricted stock issued   12,500      
Share-based compensation expense   $ 25,250      
Investor Relations [Member] | Restricted Stock [Member] | Subsequent Event [Member]          
Class of Stock [Line Items]          
Restricted stock issued       6,250  
Officers And Employees [Member] | Stock Options [Member]          
Class of Stock [Line Items]          
Options granted   611,000      
Fair value of options granted   $ 1,769,686      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares   75,000      
Officers And Employees [Member] | Stock Options [Member] | Minimum [Member]          
Class of Stock [Line Items]          
Option exercise price   $ 2.35      
Officers And Employees [Member] | Stock Options [Member] | Maximum [Member]          
Class of Stock [Line Items]          
Option exercise price   $ 3.36