Stock - based Compensation (Details Narrative) - USD ($)
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9 Months Ended |
12 Months Ended |
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Oct. 14, 2021 |
Apr. 16, 2021 |
Sep. 11, 2020 |
Mar. 29, 2019 |
Sep. 30, 2021 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 09, 2021 |
Apr. 15, 2021 |
Dec. 07, 2018 |
Aug. 07, 2017 |
Dec. 31, 2016 |
Dec. 21, 2016 |
Jan. 23, 2014 |
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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| Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value |
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$ 6.06
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$ 3.98
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| Stock option plan expenses |
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$ 15,036,051
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$ 2,864,145
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| Shares based compensation expenses |
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$ 855,000
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| Options exercise price |
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$ 2.59
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$ 2.59
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$ 2.59
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| Restricted Stock [Member] |
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| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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| Number of stock option to purchase shares of common stock |
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394,680
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394,680
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2,601
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| Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value |
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$ 4.48
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$ 46.56
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| Restricted stock units vested, description |
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Such
RSUs were granted under the 2018 Plan, as amended. Fifty percent (50%) of each RSU will vest on the first anniversary date of the Grant
and the remaining fifty percent (50%) will vest on the second anniversary date; provided that the RSUs shall vest immediately upon the
occurrence of (i) a change in control, provided that the director is employed by or providing services to the Company and its affiliates
on the closing date of such change of control, or (ii) the director’s termination of employment of service by the Company was without
cause.
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| Restricted stock expense |
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$ 979,758
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| Acceleration of vesting of shares |
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394,680
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| Shares surrendered |
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139,457
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| Fair value of shares |
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$ 688,913
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| Unamortized value |
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$ 22,611,550
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$ 0
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| MyMD Florida Stock Options [Member] | Merger Agreement [Member] |
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| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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| Number of stock options assumed |
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4,188,315
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| Shares based compensation expenses |
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$ 15,036,051
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| Options exercise price |
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$ 2.59
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| Options fair value |
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$ 4.94
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| Volatility rate |
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122.31%
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| Discount rate |
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0.16%
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| Options market value |
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$ 0
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| Restricted Stock Units (RSUs) [Member] |
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| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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| Restricted stock units grants |
2,795,000
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2,795,000
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| Restricted stock units grants date fair value |
$ 8.09
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$ 8.09
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| Restricted Stock Units (RSUs) [Member] | Share-based Payment Arrangement, Tranche One [Member] |
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| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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| Restricted stock units vested, description |
One-third (33%) of each RSU will vest when the Company’s market
capitalization is equal to or greater than $500,000,000 for at least ten trading days during any twenty (20) consecutive trading
day period ending on or after December 15, 2021 and the fair market value of the common stock equals or exceeds $5.00 during such
trading day period
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| Restricted Stock Units (RSUs) [Member] | Share-based Payment Arrangement, Tranche Two [Member] |
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| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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| Restricted stock units vested, description |
One-third (33%) of each RSU
will vest when the Company’s market capitalization is equal to or greater than $750,000,000
for at least ten trading days during any twenty (20) consecutive trading day period ending
on or after December 15, 2021 and the fair market value of the common stock equals or exceeds
$5.00 during such trading day period
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| Restricted Stock Units (RSUs) [Member] | Share-based Payment Arrangement, Tranche Three [Member] |
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| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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| Restricted stock units vested, description |
The
remaining awarded units will vest when the Company’s market capitalization is equal
to or greater than $1,000,000,000 for at least ten trading days during any twenty (20) consecutive
trading day period ending on or after December 15, 2021 and the fair market value of the
common stock equals or exceeds $5.00 during such trading day period
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| 2013 Stock Incentive Plan [Member] |
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| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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| Number of shares authorized during period |
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2,162
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| Amended Plan [Member] |
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| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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| Number of available for grants |
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755
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| Amended Plan [Member] | Restricted Stock [Member] |
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| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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| Number of stock option to purchase shares of common stock |
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1,407
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| 2016 Stock Incentive Plan [Member] |
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| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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| Number of shares authorized during period |
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50,000,000
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| Number of stock option to purchase shares of common stock |
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4,188,315
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| Number of available for grants |
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0
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| 2016 Stock Incentive Plan [Member] | Equity Option [Member] |
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| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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| Number of stock option to purchase shares of common stock |
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4,188,315
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| 2017 Stock Incentive Plan [Member] |
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| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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| Number of shares authorized during period |
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3,516
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| Number of available for grants |
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1,984
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| 2017 Stock Incentive Plan [Member] | Restricted Stock [Member] |
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| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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| Number of stock option to purchase shares of common stock |
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1,532
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| 2018 Stock Incentive Plan [Member] |
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| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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| Number of shares authorized during period |
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560,063
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| Number of available for grants |
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297,037
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| 2018 Stock Incentive Plan [Member] | Restricted Stock [Member] |
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| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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| Number of stock option to purchase shares of common stock |
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263,026
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| 2021 Stock Incentive Plan [Member] |
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| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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| Number of shares authorized during period |
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7,228,184
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| 2021 Stock Incentive Plan [Member] | Restricted Stock [Member] |
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| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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| Number of stock option to purchase shares of common stock |
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2,795,000
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| Number of available for grants |
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4,433,184
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| 2016 Equity Incentive Plan [Member] |
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| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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| Number of shares authorized during period |
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50,000,000
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| Number of available for grants |
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0
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| 2021 Equity Incentive Plan [Member] |
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| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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| Number of shares authorized during period |
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7,228,184
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| Number of available for grants |
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4,433,184
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