Annual report pursuant to Section 13 and 15(d)

Stock-based Payments (Details Narrative)

v3.23.1
Stock-based Payments (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2022
Aug. 17, 2022
Jul. 07, 2022
Jun. 21, 2022
Jan. 28, 2022
Oct. 14, 2021
Apr. 16, 2021
Sep. 11, 2020
Dec. 31, 2022
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                 $ 105,420 $ 90,002              
Unamortized value $ 113,847               113,847 0              
Share based compensation                 $ 695,191              
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                
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                        
Volatility rate       130.51% 124.43%                        
Discount rate       3.24% 1.74%                        
Expected term       5 years 7 years                        
Share based payment award vesting expiration date         Jan. 28, 2029                        
Stock option expenses                 $ 444,342 $ 0              
Equity Option [Member] | Common Stock [Member]                                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                  
Grant date fair value                 $ 1.15                
MyMD Florida Stock Options [Member] | Merger Agreement [Member]                                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                  
Number of stock options assumed                 4,188,315                
Share based compensation                 $ 15,036,051                
Fair value $ 4.94               $ 4.94                
Volatility index                 122.31%                
discount rate                 0.16%                
Options market value             $ 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                  
Share based compensation             $ 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, granted                 54,207                
Grant date fair value                 $ 3.06                
Grant date fair value price per share                 $ 3.06                
Restricted Stock Units (RSUs) [Member] | January 28, 2022 [Member]                                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                  
Share based compensation                 $ 15,998                
Restricted stock units, granted         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]                                  
Share based compensation                 138,587                
Restricted stock units, granted     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, granted           2,795,000                      
Grant date fair value           $ 8.09                      
Restricted Stock [Member]                                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                  
Unamortized value $ 22,611,550               $ 22,611,550 $ 22,611,550              
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]                                  
Number of stock option to purchase shares of common stock                 1,406                
Remaining shares available for issuance 755               755                
2016 Stock 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                
Remaining shares available for issuance 0               0                
2017 Stock Incentive Plan [Member]                                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                  
Premerger common stock, shares                           3,516      
Number of stock option to purchase shares of common stock                 2,538                
Remaining shares available for issuance 978               978                
2018 Stock Incentive Plan [Member]                                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                  
Premerger common stock, shares                         560,063        
Number of stock option to purchase shares of common stock                 263,026                
Remaining shares available for issuance 297,037               297,037                
2021 Stock Incentive Plan [Member]                                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                  
Premerger common stock, shares                       7,228,184          
Number of stock option to purchase shares of common stock                 3,149,207                
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 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                                
Remaining shares available for issuance 0               0