Stock-based Payments (Details Narrative) - USD ($)
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1 Months Ended |
3 Months Ended |
9 Months Ended |
12 Months Ended |
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Jan. 28, 2022 |
Oct. 14, 2021 |
Apr. 16, 2021 |
Sep. 11, 2020 |
Jan. 28, 2022 |
Jan. 28, 2022 |
Mar. 31, 2022 |
Mar. 31, 2021 |
Sep. 30, 2021 |
Dec. 31, 2021 |
Dec. 09, 2021 |
Apr. 15, 2021 |
Dec. 07, 2018 |
Aug. 07, 2017 |
Dec. 31, 2016 |
Dec. 21, 2016 |
Jan. 23, 2014 |
| Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |
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| Weighted Average Grant Date Fair Value, Granted |
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$ 3.59
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| Exercise price |
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$ 2.65
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$ 2.59
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$ 2.59
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| Stock option expenses |
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$ 81,002
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| Unamortized stock option expenses |
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$ 636,658
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0
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| Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number |
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4,176,737
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| Share-Based Payment Arrangement, Noncash Expense |
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$ 97,000
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| Equity Option [Member] |
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| Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |
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| Stock price |
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$ 3.96
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$ 6.06
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| Exercise price |
$ 3.96
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$ 3.96
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$ 3.96
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| Volatility rate |
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124.43%
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| Discount rate |
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1.74%
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| Expected term |
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7 years
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| Stock option expenses |
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$ 81,002
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$ 0
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| Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number |
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4,176,737
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| Equity Option [Member] | Common Stock [Member] |
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| Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |
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| Stock price |
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$ 4.66
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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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| Exercise price |
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$ 2.59
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| Number of stock options assumed |
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4,188,315
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| Share-Based Payment Arrangement, Noncash Expense |
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$ 15,036,051
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| Share Price |
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$ 4.94
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| Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Weighted Average Volatility Rate |
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122.31%
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| Share-Based Compensation Arrangement by Share-Based Payment Award, Discount from Market Price, Offering Date |
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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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| 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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| Stock price |
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$ 4.48
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| Share-Based Payment Arrangement, Noncash Expense |
$ 15,998
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$ 979,758
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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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| Share-Based Compensation Arrangement by Share-Based Payment Award, Accelerated Vesting, Number |
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394,680
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| Shares immediately surrended |
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139,457
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| Fair Value of Shares |
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$ 688,913
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| Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period |
4,040
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2,795,000
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4,040
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| Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value |
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$ 8.09
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$ 3.96
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| Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value |
$ 3.96
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| Unamortized value |
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$ 22,611,550
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$ 22,611,550
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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 |
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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 |
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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 |
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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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| Share-based compensation arrangement by share-based payment award, number of shares authorized |
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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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| Share-based compensation arrangement by share-based payment award, number of shares available for grant |
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756
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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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1,406
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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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| Share-based compensation arrangement by share-based payment award, number of shares authorized |
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50,000,000
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| Share-based compensation arrangement by share-based payment award, number of shares available for grant |
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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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| Share-based compensation arrangement by share-based payment award, number of shares authorized |
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3,516
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| Share-based compensation arrangement by share-based payment award, number of shares available for grant |
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978
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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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2,538
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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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| Share-based compensation arrangement by share-based payment award, number of shares authorized |
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560,063
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| Share-based compensation arrangement by share-based payment award, number of shares available for grant |
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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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| Share-based compensation arrangement by share-based payment award, number of shares authorized |
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7,228,184
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| Share-based compensation arrangement by share-based payment award, number of shares available for grant |
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4,229,144
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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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2,999,040
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| 2021 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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2,999,040
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| Number of shares issued |
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200,000
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| Weighted Average Grant Date Fair Value, Granted |
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$ 3.59
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| Stock Issued During Period, Value, New Issues |
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$ 717,660
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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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| Share-based compensation arrangement by share-based payment award, number of shares authorized |
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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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| Share-based compensation arrangement by share-based payment award, number of shares available for grant |
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0
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