Transition report pursuant to Rule 13a-10 or 15d-10

Stock-Based Compensation, Restricted Stock and Stock Options (Details)

v3.22.1
Stock-Based Compensation, Restricted Stock and Stock Options (Details) - USD ($)
 1 Months Ended 9 Months Ended 12 Months Ended
Feb. 16, 2021
Jun. 06, 2020
Mar. 23, 2022
Jan. 26, 2021
Dec. 30, 2020
Dec. 16, 2020
Dec. 31, 2021
Mar. 31, 2021
Jan. 31, 2021
Jun. 30, 2020
Jun. 19, 2019
Stock-Based Compensation, Restricted Stock and Stock Options (Details) [Line Items]                      
Common stock shares issued           5,333,333 800,000        
Expire term           10 years          
Equity compensation plan information, description           The available shares in the 2020 Plan will automatically increase on the first trading day in January of each calendar year during the term of this Plan, commencing with January 2021, by an amount equal to the lesser of (i) five percent (5%) of the total number of shares of common stock issued and outstanding on December 31 of the immediately preceding calendar year, (ii) 1,000,000 shares of common stock or (iii) such number of shares of common stock as may be established by the Company’s Board of Directors.          
Number of shares issued                     7,333,333
Fair value (in Dollars)                 $ 4,700,000    
Stock based compensation (in Dollars)             $ 8,458,000 $ 14,126,000      
Restricted stock units (in Dollars)     $ 5,000,000       $ 400,000        
Recognized over a period             1 year        
Restricted stock             66,666        
Vested restricted stock             88,888        
Unvested restricted stock             711,112        
Purchase shares             1,442,204        
Fair value (in Dollars)             $ 5,100,000 $ 28,900,000      
Options outstanding in share               66,667      
Stock-based compensation (in Dollars)             $ 200,000        
Purchase of shares               630,556      
Stock options             1,300,000        
Fair value issued (in Dollars)               $ 11,000,000      
Warrants purchase shares               116,667      
Warrants exercised                   97,222  
Underwriters purchase (in Dollars)       $ 381,800     $ 381,800,000        
Warrants convertible note               531,555      
Common stock warrants               775,724      
stock-based compensation amount (in Dollars)             1,300,000        
Consultings Services [Member]                      
Stock-Based Compensation, Restricted Stock and Stock Options (Details) [Line Items]                      
Options granted               900,000      
Private Placement [Member]                      
Stock-Based Compensation, Restricted Stock and Stock Options (Details) [Line Items]                      
Warrants to purchase common stock               398,896      
Chief Executive Officer [Member]                      
Stock-Based Compensation, Restricted Stock and Stock Options (Details) [Line Items]                      
Common stock shares issued                 1,061,905    
Chief Financial Officer [Member]                      
Stock-Based Compensation, Restricted Stock and Stock Options (Details) [Line Items]                      
Restricted stock units (in Dollars)             1,600,000        
Officers and Employees [Member]                      
Stock-Based Compensation, Restricted Stock and Stock Options (Details) [Line Items]                      
Fair value (in Dollars)         $ 10,200,000            
Stock issued to officers and employees (in Dollars)         900,000   5,900,000        
Stock-based compensation expense (in Dollars)         $ 1,200,000            
Options granted         4,464,463            
Vesting period         90 days            
Exchange vested restricted common shares         2,000,000            
Chief Operating Officer [Member]                      
Stock-Based Compensation, Restricted Stock and Stock Options (Details) [Line Items]                      
Stock-based compensation expense (in Dollars)             2,600,000        
Board of Directors [Member]                      
Stock-Based Compensation, Restricted Stock and Stock Options (Details) [Line Items]                      
Fair value (in Dollars)               $ 6,000,000      
Warrants to purchase common stock               3,854,088      
Vesting period               2 years      
Restricted Stock Awards [Member]                      
Stock-Based Compensation, Restricted Stock and Stock Options (Details) [Line Items]                      
Fair value (in Dollars)             4,100,000        
Stock based compensation (in Dollars)             800,000        
2016 Equity Incentive Plan [Member]                      
Stock-Based Compensation, Restricted Stock and Stock Options (Details) [Line Items]                      
Number of shares issued                     5,500,000
Options [Member]                      
Stock-Based Compensation, Restricted Stock and Stock Options (Details) [Line Items]                      
Stock-based compensation expense (in Dollars)             $ 1,700,000        
Vesting period             1 year 7 months 6 days        
Stock Option [Member]                      
Stock-Based Compensation, Restricted Stock and Stock Options (Details) [Line Items]                      
Options granted             8,949,107        
Warrant [Member]                      
Stock-Based Compensation, Restricted Stock and Stock Options (Details) [Line Items]                      
Number of shares issued               531,555      
Warrants to purchase common stock   116,667           208,000      
Warrants to purchase shares               3,727,765      
Common stock issued values (in Dollars)               $ 200,000      
Warrants exercised shares 53,093             53,093      
Exercised for cash (in Dollars)               $ 200,000      
Common stock issued               53,093      
Warrant issued               956,775      
Replacement warrants               2,090,847