Stockholders’ Equity (Details Narrative)
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1 Months Ended |
3 Months Ended |
9 Months Ended |
12 Months Ended |
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Jul. 02, 2022
shares
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Mar. 26, 2021
shares
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Mar. 31, 2022
$ / shares
shares
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Mar. 31, 2021
USD ($)
$ / shares
shares
|
Feb. 28, 2021
shares
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Jan. 31, 2021
USD ($)
$ / shares
shares
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Jan. 31, 2020
$ / shares
shares
|
Sep. 30, 2022
USD ($)
$ / shares
shares
|
Sep. 30, 2021
USD ($)
shares
|
Sep. 30, 2022
USD ($)
$ / shares
shares
|
Sep. 30, 2021
USD ($)
shares
|
Dec. 31, 2021
$ / shares
shares
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May 24, 2021
shares
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Mar. 25, 2021
shares
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Subsidiary, Sale of Stock [Line Items] |
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Common stock, shares authorized |
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24,000,000
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12,000,000
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24,000,000
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24,000,000
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24,000,000
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12,000,000
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12,000,000
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Common stock issued during period |
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1,711,783
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Share price per share | $ / shares |
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$ 3.00
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Proceeds from public offering | $ |
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$ 4,532,445
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Warrants to purchase shares of common stock |
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2,190,000
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136,943
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Warrant term |
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5 years
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Warrant exercise price | $ / shares |
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$ 3.75
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Number of shares, warrants exercised |
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495,641
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Warrants exercisable date |
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May 24, 2021
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Preferred stock, shares authorized |
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10,000,000
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10,000,000
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10,000,000
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Preferred stock, par value | $ / shares |
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|
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$ 0.001
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$ 0.001
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$ 0.001
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Preferred stock, shares issued |
|
|
|
|
|
|
|
465
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|
465
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|
465
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Preferred stock, shares outstanding |
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465
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465
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465
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Number of shares granted |
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433,973
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698,831
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Allocation share based compensation expense | $ |
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$ 275,418
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$ 659,512
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$ 613,833
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$ 893,431
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Option exercise price | $ / shares |
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$ 0.815
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Stock options compensation cost | $ |
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$ 908,588
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$ 908,588
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Weighted average remaining recognition period |
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2 years
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Directors [Member] |
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Subsidiary, Sale of Stock [Line Items] |
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Number of shares granted |
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56,000
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Option strike price | $ / shares |
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$ 2.50
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$ 2.50
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$ 2.50
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Vesting percentage |
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75.00%
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Directors [Member] | December 31, 2022 [Member] |
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Subsidiary, Sale of Stock [Line Items] |
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Vesting percentage |
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25.00%
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Twelve Employees [Member] |
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Subsidiary, Sale of Stock [Line Items] |
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Number of shares granted |
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228,973
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President and CEO [Member] |
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Subsidiary, Sale of Stock [Line Items] |
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Number of shares granted |
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135,000
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Option strike price | $ / shares |
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2.50
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$ 2.50
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Common shares granted for the period |
194,940
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30,000
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406,887
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President and CEO [Member] | Minimum [Member] |
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Subsidiary, Sale of Stock [Line Items] |
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Option exercise price | $ / shares |
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$ 1.30
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President and CEO [Member] | Maximum [Member] |
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Subsidiary, Sale of Stock [Line Items] |
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Option exercise price | $ / shares |
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$ 2.50
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President and CEO [Member] | March 15, 2025 [Member] |
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Subsidiary, Sale of Stock [Line Items] |
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Common shares granted for the period |
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181,947
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Two Consultants [Member] |
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Subsidiary, Sale of Stock [Line Items] |
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Number of shares granted |
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14,000
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Option strike price | $ / shares |
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$ 2.50
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$ 2.50
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Fifteen Employees [Member] |
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Subsidiary, Sale of Stock [Line Items] |
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Common shares granted for the period |
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404,975
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Fifteen Employees [Member] | Minimum [Member] |
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Subsidiary, Sale of Stock [Line Items] |
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Option exercise price | $ / shares |
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$ 1.30
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Fifteen Employees [Member] | Maximum [Member] |
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Subsidiary, Sale of Stock [Line Items] |
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Option exercise price | $ / shares |
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$ 2.50
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Consultant [Member] |
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Subsidiary, Sale of Stock [Line Items] |
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Option exercise price | $ / shares |
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$ 2.50
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Common shares granted for the period |
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3,000
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2013 Stock Option Plan [Member] |
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Subsidiary, Sale of Stock [Line Items] |
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Common stock shares reserved for issuance |
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450,617
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450,617
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2020 Stock Appreciation Rights Plan [Member] |
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Subsidiary, Sale of Stock [Line Items] |
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Option exercise price | $ / shares |
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$ 0.815
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Unrecognized share based compensation cost | $ |
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$ 1,128,615
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$ 1,128,615
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Weighted average remaining recognition period |
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2 years 4 months 17 days
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Investor [Member] |
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Subsidiary, Sale of Stock [Line Items] |
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Share price per share | $ / shares |
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$ 4.99
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Stock issued during the period, service rendered |
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1,500
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April 2020 Offering [Member] |
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Subsidiary, Sale of Stock [Line Items] |
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Common stock issued during period |
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21,591
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Number of shares, warrants exercised |
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191,204
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Placement Agent Warrants [Member] |
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Subsidiary, Sale of Stock [Line Items] |
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Warrants to purchase shares of common stock |
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175,200
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Warrant exercise price | $ / shares |
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$ 5.55625
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Percentage of warrant exercise price |
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8
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Placement Agent Warrants [Member] | Measurement Input, Share Price [Member] |
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Subsidiary, Sale of Stock [Line Items] |
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Percentage of warrant exercise price |
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125
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Common Stock [Member] |
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Subsidiary, Sale of Stock [Line Items] |
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Common stock issued during period |
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3,901,783
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Stock issued during the period, service rendered |
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1,500
|
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Series D Convertible Preferred Stock [Member] | Common Stock [Member] |
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Subsidiary, Sale of Stock [Line Items] |
|
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Common stock issued during period |
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119,000
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Conversion of stock shares converted |
|
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|
250
|
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Number of shares as in-kind payment, shares |
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19,000
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Series D Preferred Stock [Member] | Institutional Securities Purchase Agreement [Member] |
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Subsidiary, Sale of Stock [Line Items] |
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Common stock issued during period |
|
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|
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|
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|
87,267
|
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Preferred stock, par value | $ / shares |
|
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|
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|
$ 1,000
|
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Preferred stock, shares outstanding |
|
|
|
|
|
|
|
132
|
|
132
|
|
|
|
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Sale of shares |
|
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|
|
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|
1,640
|
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Dividend percentage |
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9.00%
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Conversion price per share | $ / shares |
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$ 2.50
|
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Conversion description |
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Alternatively, a holder may at any time convert all, or any part, of its Series D Preferred Shares at an alternative conversion price
equal to the lower of the applicable conversion price then in effect, and the greater of (x) $1.80 and (y) 85% of the average volume
weighted average price (“VWAP”) of the Common Stock for a five-trading day period prior to such conversion. Upon the occurrence
of certain triggering events, described in the Certificate of Designations, including, but not limited to payment defaults, breaches
of transaction documents, failure to maintain listing on the Nasdaq Capital Market, and other defaults set forth therein, the Series
D Preferred Shares would become subject to redemption, at the option of a holder, at a 125% premium to the underlying value of the Series
D Preferred Stock being redeemed
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Series E Preferred Stock [Member] | Institutional Securities Purchase Agreement [Member] |
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Subsidiary, Sale of Stock [Line Items] |
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|
|
|
|
|
|
|
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|
Common stock issued during period |
|
|
|
|
|
|
|
|
|
61,651
|
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|
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|
Conversion of stock shares converted |
|
|
|
|
|
|
|
|
|
48,544
|
|
|
|
|
Preferred stock, par value | $ / shares |
|
|
|
|
|
|
|
$ 1,000
|
|
$ 1,000
|
|
|
|
|
Preferred stock, shares outstanding |
|
|
|
|
|
|
|
333
|
|
333
|
|
|
|
|
Sale of shares |
|
|
|
|
|
|
|
|
|
333
|
|
|
|
|
Dividend percentage |
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|
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|
9.00%
|
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|
|
Private Placement [Member] |
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Subsidiary, Sale of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
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|
|
Common stock issued during period |
|
|
|
|
263,200
|
|
|
|
|
|
|
|
|
|
Private Placement [Member] | Purchase Agreement [Member] |
|
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Subsidiary, Sale of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrants to purchase shares of common stock |
|
|
|
2,190,000
|
|
|
|
|
|
|
|
|
|
|
Warrant exercise price | $ / shares |
|
|
|
$ 4.32
|
|
|
|
|
|
|
|
|
|
|
Public Offering [Member] |
|
|
|
|
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Subsidiary, Sale of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock issued during period |
|
|
|
2,190,000
|
|
|
|
|
|
|
|
|
|
|
Share price per share | $ / shares |
|
|
|
$ 4.445
|
|
|
|
|
|
|
|
|
|
|
Proceeds from public offering | $ |
|
|
|
$ 8,736,487
|
|
|
|
|
|
|
|
|
|
|