Quarterly report pursuant to Section 13 or 15(d)

Equity Compensation Plan (Details Narrative)

v3.21.2
Equity Compensation Plan (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Mar. 11, 2020
Jun. 22, 2021
Sep. 22, 2020
Jul. 16, 2020
Mar. 26, 2020
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Sep. 16, 2020
Sep. 15, 2020
Jun. 18, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Stock-based compensation expense           $ 545,000 $ 79,000 $ 1,215,000 $ 180,000      
General and administrative expenses           501,000 69,000 1,144,000 101,000      
Research and development expenses           39,000 9,000 42,000 36,000      
Cost of revenues           5,000 $ 1,000 29,000 $ 43,000      
Unamortized stock-based compensation           3,100,000   $ 3,100,000        
Unamortized stock-based compensation period               2 years        
Intrinsic value of outstanding           3,300,000   $ 3,300,000        
Intrinsic value of vested stock options           $ 1,400,000   $ 1,400,000        
Options Held [Member]                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Option grant term   10 years                    
Option granted   388,246                    
Equity Compensation Plan description         Board of Directors and a majority of the Company’s shareholders approved an amendment to the 2019 Plan to (i) increase the number of shares of common stock authorized for issuance under the 2019 Plan by 1,174,000 shares, such that a total of 2,500,000 shares of common stock are now authorized for issuance under the 2019 Plan; (ii) increase the maximum aggregate number of shares, options and/or other awards that may be granted to any one person during any calendar year from 500,000 to 1,300,000; and (iii) clarify the availability of cashless exercise as a form of consideration.              
Options Held [Member] | Minimum [Member]                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Option exercise price   $ 2.90                    
Options Held [Member] | Maximum [Member]                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Option exercise price   $ 3.93                    
Options Held [Member] | Executive Chairman [Member]                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Option grant term 10 years     10 years                
Option exercise price $ 1.50     $ 1.50                
Option granted 965,850     600,000                
Options Held [Member] | Chief Executive Officer [Member]                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Option grant term     10 years                  
Option exercise price     $ 1.50                  
Option granted 321,950   1,637,410 200,000                
N 2019 Equity Compensation Plan [Member]                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Number of Shares Authorized                       1,326,000
Amended N 2019 Equity Compensation Plan [Member]                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Number of Shares Authorized                   4,600,000 2,500,000