Quarterly report pursuant to Section 13 or 15(d)

Stock-based Payments (Details Narrative)

v3.22.2.2
Stock-based Payments (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Aug. 17, 2022
Jul. 07, 2022
Jun. 21, 2022
Jan. 28, 2022
Oct. 14, 2021
Apr. 16, 2021
Apr. 16, 2021
Sep. 11, 2020
Jan. 28, 2022
Jan. 28, 2022
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
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]                                            
Number of shares issued 1,411,764                                          
Weighted average grant date fair value, granted                         $ 3.41                  
Cumulative fair market value                     $ 5,550,028                      
Exercise price                     $ 2.64   $ 2.64   $ 2.59 $ 2.59            
Stock option expenses                         $ 55,168 $ 90,002                
Unamortized stock option expenses                         568,152 0                
Premerger expenses totaling                     $ 352,417 581,663 15,036,051                
Fair value $ 4.25                                          
Common Stock [Member]                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                            
Number of shares issued                     1,411,764                      
Cumulative fair market value                     $ 5,550,028                      
Equity Option [Member]                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                            
Grant date fair value     $ 2.30             $ 3.96         $ 6.06              
Exercise price     $ 2.30 $ 3.96         $ 3.96 $ 3.96                        
Volatility rate     130.51%             124.43%                        
Discount rate     3.24%             1.74%                        
Share based payment award vesting expiration date     Jun. 21, 2027             Jan. 28, 2029                        
Stock option expenses                     $ 135,620 $ 0 $ 348,868 $ 15,036,051                
Equity Option [Member] | Common Stock [Member]                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                            
Grant date fair value                         $ 2.61                  
MyMD Florida Stock Options [Member] | Merger Agreement [Member]                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                            
Exercise price                     $ 2.59   $ 2.59                  
Number of stock options assumed                         4,188,315                  
Premerger expenses totaling                         $ 15,036,051                  
Fair value                     $ 4.94   $ 4.94                  
Volatility index                         122.31%                  
discount rate                         0.16%                  
Options market value           $ 0 $ 0                              
Restricted Stock Units (RSUs) [Member]                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                            
Number of stock option to purchase shares of common stock           394,680   394,680                            
Grant date fair value               $ 4.48                            
Premerger expenses totaling             $ 979,758                              
Restricted stock units vested, description               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                            
Number of vesting shares           394,680                                
Number of restricted stock, net of tax withholdings           139,457                                
Restricted stock value, net of tax withholdings           $ 688,913                                
Restricted stock units                         54,207                  
Grant date fair value                         $ 3.06                  
Unamortized value                         $ 22,622,962   $ 22,611,550              
Restricted Stock Units (RSUs) [Member] | January 28, 2022 [Member]                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                            
Premerger expenses totaling                     $ 0   15,998                  
Restricted stock units       4,040                                    
Grant date fair value price per share       $ 15,998                                    
Restricted Stock Units (RSUs) [Member] | July 7, 2022 [Member]                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                            
Premerger expenses totaling                     $ 138,587   $ 138,587                  
Restricted stock units   50,167                                        
Grant date fair value price per share   $ 150,000                                        
Restricted Stock Units (RSUs) [Member] | Share-Based Payment Arrangement, Tranche One [Member]                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                            
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.                                  
Restricted Stock Units (RSUs) [Member] | Share-Based Payment Arrangement, Tranche Two [Member]                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                            
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.                                  
Restricted Stock Units (RSUs) [Member] | Share-Based Payment Arrangement, Tranche Three [Member]                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                            
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.                                  
Restricted Stock Units (RSUs) [Member] | Director [Member]                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                            
Restricted stock units         2,795,000                                  
Grant date fair value         $ 8.09                                  
2013 Stock Incentive Plan [Member]                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                            
Premerger common stock, shares                                           2,162
Amended Plan [Member]                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                            
Remaining shares available for issuance                     756   756                  
Amended Plan [Member] | Restricted Stock [Member]                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                            
Number of stock option to purchase shares of common stock                         1,406                  
2016 Stock Incentive Plan [Member]                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                            
Premerger common stock, shares                                         50,000,000  
Remaining shares available for issuance                     0   0                  
2016 Stock Incentive Plan [Member] | Equity Option [Member]                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                            
Number of stock option to purchase shares of common stock                         4,188,315                  
2017 Stock Incentive Plan [Member]                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                            
Premerger common stock, shares                                     3,516      
Remaining shares available for issuance                     978   978                  
2017 Stock Incentive Plan [Member] | Restricted Stock [Member]                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                            
Number of stock option to purchase shares of common stock                         2,538                  
2018 Stock Incentive Plan [Member]                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                            
Premerger common stock, shares                                   560,063        
Remaining shares available for issuance                     297,037   297,037                  
2018 Stock Incentive Plan [Member] | Restricted Stock [Member]                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                            
Number of stock option to purchase shares of common stock                         263,026                  
2021 Stock Incentive Plan [Member]                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                            
Premerger common stock, shares                                 7,228,184          
Remaining shares available for issuance                     4,078,977   4,078,977                  
2021 Stock Incentive Plan [Member] | Equity Option [Member]                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                            
Number of stock option to purchase shares of common stock                         3,149,207                  
Number of shares issued     100,000           200,000                          
Weighted average grant date fair value, granted     $ 2.30           $ 3.59                          
Cumulative fair market value                 $ 717,660                          
Cumulative fair market value     $ 199,360                                      
2016 Equity Incentive Plan [Member]                                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                            
Premerger common stock, shares                                       50,000,000    
Number of stock option to purchase shares of common stock                         4,188,315