Quarterly report pursuant to Section 13 or 15(d)

SCHEDULE OF STOCK-BASED COMPENSATION, STOCK OPTIONS, ACTIVITY (Details)

v3.21.2
SCHEDULE OF STOCK-BASED COMPENSATION, STOCK OPTIONS, ACTIVITY (Details) - $ / shares
1 Months Ended 9 Months Ended
May 31, 2021
Sep. 30, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of Stock options outstanding, Beginning   1,920,269
Weighted average exercise price outstanding, Beginning   $ 4.40
Weighted average remaining contractual life, beginning   8 years 7 months 28 days
Number of Stock options Excercised   (555,004)
Weighted average exercise price excercised   $ 2.72
Number of Stock options forfeitures   (2,500)
Weighted average exercise price forfeitures   $ 2.52
Number of Stock options outstanding, Ending   1,362,765
Weighted average exercise price outstanding, Ending   $ 5.09
Weighted average remaining contractual life, ending   8 years 3 months 21 days
Restricted Stock Units (RSUs) [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of shares, Outstanding Beginning   1,072,503
Weighted Average Grant Price, Outstanding Beginning   $ 5.30
Number of shares, Granted   622,000
Weighted Average Grant Price, Granted   $ 3.91
Number of shares, Vested (378,641) (1,158,891)
Weighted Average Grant Price, Vested   $ 5.64
Number of shares, Forfeited (42,612) (42,612)
Weighted Average Grant Price, Forfeited   $ 3.17
Number of shares, Outstanding Ending   493,000
Weighted Average Grant Price, Outstanding Ending   $ 2.93