Condensed Consolidated Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Income Statement [Abstract] | ||||||
| Revenue | $ 61,809 | $ 160,785 | $ 61,809 | $ 234,737 | $ 210,279 | $ 197,136 |
| Operating expenses: | ||||||
| Direct cost of revenue | 11,025 | 119,221 | 11,025 | 150,063 | 80,354 | 58,292 |
| Professional fees | 873,865 | 455,552 | 1,417,905 | 984,625 | 2,269,756 | 1,153,731 |
| Salary expenses | 902,106 | 683,197 | 1,817,746 | 1,567,238 | 2,887,309 | 915,210 |
| Research and development | 1,371,470 | 244,686 | 2,589,766 | 636,190 | 1,681,899 | 687,734 |
| Stock-based compensation | 676,242 | 194,657 | 1,392,674 | 562,375 | 898,444 | 1,833,292 |
| Depreciation and amortization | 210,361 | 26,715 | 420,722 | (186,216) | 43,871 | 591,458 |
| Other general and administrative expenses | 618,498 | 349,496 | 1,009,070 | 645,068 | 1,170,029 | 757,022 |
| Total operating expenses | 4,663,567 | 2,073,524 | 8,658,908 | 4,359,343 | 9,031,662 | 5,996,739 |
| Total operating loss | (4,601,758) | (1,912,739) | (8,597,099) | (4,124,606) | (8,821,383) | (5,799,603) |
| Other income (expense) | ||||||
| Interest and accretion expenses | (530,226) | (4,189) | (829,770) | (4,189) | (126,024) | (45,450) |
| Change in fair value of contingent liabilities | (1,792,000) | 278,000 | (3,622,000) | 278,000 | (1,387,000) | |
| Loss on debt extinguishment | (663,522) | |||||
| Total other income (expense) | (2,322,226) | 273,811 | (4,451,770) | 273,811 | (2,176,546) | (45,450) |
| Net loss | $ (6,923,984) | $ (1,638,928) | $ (13,048,869) | $ (3,850,795) | $ (10,997,929) | $ (5,845,053) |
| Loss per share – basic and diluted (in Dollars per share) | $ (0.68) | $ (0.18) | $ (1.28) | $ (0.43) | $ (1.22) | $ (0.89) |
| Weighted average number of shares of common stock outstanding – basic and diluted (in Shares) | 10,207,212 | 8,982,212 | 10,182,185 | 8,982,057 | 9,010,403 | 6,593,496 |
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- Definition The amount paid to depreciation and amortization. No definition available.
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- Definition The amount paid to direct cost of revenue. No definition available.
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- Definition Amount of noncash expense for share-based payment arrangement. No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- References No definition available.
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- Definition Amount of general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary and wage arising from service rendered by nonofficer employee. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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