Quarterly report pursuant to Section 13 or 15(d)

Stock-based Compensation (Details Narrative)

v3.23.3
Stock-based Compensation (Details Narrative) - USD ($)
 3 Months Ended 9 Months Ended
Aug. 31, 2023
Aug. 08, 2023
Jul. 14, 2023
Feb. 14, 2023
Jan. 01, 2023
Sep. 30, 2023
Jun. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Warrants issued in connection with consulting agreement             $ 1,310,875      
General and administrative expense           $ 1,015,872   $ 2,920,280 $ 4,508,818 $ 6,137,674
Warrant [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Warrants issued in connection with consulting agreement                 $ 1,300,000  
Weighted average exercise price       $ 1.02   $ 1.61     $ 1.61  
Warrants to purchase shares           3,366,480     3,366,480  
Weighted average remaining contractual life                 2 years 3 months 18 days  
Warrant [Member] | Consultant [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Warrants granted                 3,160,130  
General and administrative expense       $ 1,310,875            
Share-Based Payment Arrangement, Option [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Options, forfeited                 36,885  
Options exercisable, shares           141,611     141,611  
Options exercisable weighted average exercise price           $ 18.22     $ 18.22  
Exercisable weighted average remaining contractual term                 2 years 4 months 24 days  
Restricted Stock [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Number of shares, granted                 215,000  
Number of shares, cancelled                 26,118  
Number of shares, vested and issued                 150,770  
Number of shares, forfeited                 25,000  
Unrecognized share based compensation expense           $ 30,000     $ 30,000  
Number of shares expected to recoginzed           75,000     75,000  
Weighted average period for recognition                 4 months 28 days  
Weighted-average grant-date fair value per share                 $ 0.73 $ 7.74
Restricted Stock [Member] | Three Directors [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Number of shares, granted         90,000          
Restricted Stock [Member] | Consultant [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Number of shares, granted     125,000              
Number of shares, vested and issued                 50,000  
Restricted Stock [Member] | Chief Operating Officer [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Number of shares, forfeited 25,000                  
Recognized stock compensation expense reversed $ 73,000                  
Restricted Stock Units (RSUs) [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Number of shares, granted   800,000             2,273,328  
Number of shares, cancelled                 335,960  
Number of shares, forfeited                 144,478  
Recognized stock compensation expense reversed   $ 38,000                
Unrecognized share based compensation expense           $ 1,100,000     $ 1,100,000  
Weighted average period for recognition                 1 year 4 months 24 days  
Weighted-average grant-date fair value per share                 $ 0.72 $ 3.11
Number of shares forfeited and cancelled   436,043                
Unrecognized restricted stock expense                 $ 441,000  
Service Based RSU [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Number of shares, granted   400,000                
First Performance Based R S U [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Number of shares, granted   200,000                
Performance vesting criteria   $ 10,000,000                
Second Performance Based R S U [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Number of shares, granted   200,000                
Performance vesting criteria   $ 10,000,000                
2019 Plan [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Maximum equity available for issuance           6,000,000     6,000,000  
Shares available for future grants           467,735     467,735