Quarterly report pursuant to Section 13 or 15(d)

STOCK-BASED COMPENSATION (Details Narrative)

v3.21.2
STOCK-BASED COMPENSATION (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Feb. 24, 2021
May 31, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based Compensation       $ 3,660,492 $ 167,769 $ 6,997,986 $ 475,175
Restricted stock shares vested but not issued           $ 2,648,371
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate             89.96%
Share-based Payment Arrangement, Option [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of stock options vested           904,531  
Aggregate intrinsic value of stock options vested and exercisable       328,954   $ 328,954  
Share-based Compensation       669,999 156,611 1,170,958 $ 427,258
Share-based payment arrangement, nonvested award, option, cost not yet recognized, amount       802,753   802,753  
Restricted Stock [Member] | Thomas M Wittenschlaeger [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based Compensation           12,742  
Share-based payment arrangement, nonvested award, option, cost not yet recognized, amount       $ 1,104,350   $ 1,104,350  
Number of restricted stock units           450,000  
Share price       $ 2.48   $ 2.48  
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate           110.00%  
Restricted Stock Units (RSUs) [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of stock options available for grants           622,000  
Number of shares, Vested   378,641       1,158,891  
Number of shares, Forfeited   42,612       42,612  
Share-based Payment Arrangement [Member] | Consulting Services [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Warrant expenses       $ 0 $ 0 $ 0 $ 36,760
2020 Long Term Incentive Plan [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of stock options available for grants           1,474,649  
2014 Equity Incentive Plan [Member] | Drop Car Inc [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of shares reserved       141,326   141,326  
Number of stock options available for grants           61,440  
Number of stock options available for grants           0  
2020 Long-Term Incentive Plan [Member] | Restricted Stock [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of stock options vested           1,158,891  
Directors [Member] | Restricted Stock [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of stock options vested     15,115        
Share-based Compensation       $ 0   $ 699,528  
Number of restricted stock units     436,368        
Restricted stock vesting description     vest in December 2020, which was subsequently modified to vest in full in May 2021.        
Directors [Member] | 2020 Long Term Incentive Plan [Member] | Drop Car Inc [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of shares reserved       4,089,650   4,089,650  
Directors [Member] | 2020 Long-Term Incentive Plan [Member] | Restricted Stock [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based Compensation       $ 329,380   $ 988,140  
Share-based payment arrangement, nonvested award, option, cost not yet recognized, amount       329,380   329,380  
Number of restricted stock units 172,000            
Restricted stock vesting description The shares vest 50% at June 30, 2021, 25% at September 30, 2021 and 25% at December 31, 2021.            
Share price $ 7.66            
Keller Award [Member] | Restricted Stock [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based Compensation       $ 2,648,371   $ 4,126,618  
Number of restricted stock units           651,250  
Restricted stock vesting description           the following vesting schedule: one-third vested on May 28, 2021, one-third was to vest on December 4, 2021 and one-third was to vest on December 4, 2022.  
Restricted stock shares vested but not issued           $ 434,166