Registration of securities issued in business combination transactions

Stockholders' Equity (Tables)

v3.23.2
Stockholders' Equity (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Stockholders' Equity Note [Abstract]    
Schedule of stock-based compensation
 

For the Three Months Ended
March 31,

   

2023

 

2022

Research and development

 

$

11,772

 

$

28,808

General and administrative

 

 

325,829

 

 

427,615

Total

 

$

337,601

 

$

456,423

 

For the Years Ended
December 31,

   

2022

 

2021

Research and development

 

$

81,706

 

$

223,476

General and administrative

 

 

1,582,205

 

 

2,320,236

Total

 

$

1,663,911

 

$

2,543,712

Schedule of stock options outstanding and exercisable
     

Weighted Average

 

Aggregate Intrinsic
Value

   

Stock Options

 

Exercise Price

 

Fair Value
Vested

 

Contractual
Life (Years)

 
   

Outstanding

 

Exercisable

 

Outstanding

 

Exercisable

 

Balance – December 31, 2022

 

317,857

 

 

194,853

 

$

44.53

 

$

38.53

 

$

38.53

 

6.99

 

$

Granted

 

 

 

 

 

 

 

 

 

 

 

 

Exercised

 

 

 

 

 

 

 

 

 

 

 

 

Cancelled

 

(64,863

)

 

 

 

 

 

 

 

 

 

 

Balance – March 31, 2023

 

252,994

 

 

195,192

 

$

46.03

 

$

40.21

 

$

40.21

 

6.63

 

$

         

Weighted Average

 

Aggregate
Intrinsic
Value

   

Stock Options

 

Exercise Price

 

Fair Value
Vested

 

Contractual
Life (Years)

 
   

Outstanding

 

Exercisable

 

Outstanding

 

Exercisable

 

Balance – January 1, 2021

 

248,997

 

 

179,682

 

$

61.80

 

$

50.40

 

$

50.40

 

6.27

 

$

Granted

 

210,467

 

 

42,181

 

 

39.72

 

 

40.73

 

 

17.95

 

6.27

 

 

Exercised

 

(42,072

)

 

 

 

 

 

 

 

 

 

 

Cancelled

 

(50,981

)

 

 

 

 

 

 

 

 

 

 

Balance – December 31, 2021

 

366,411

 

 

204,230

 

$

51.30

 

$

47.40

 

$

47.40

 

6.27

 

$

Granted

 

19,367

 

 

694

 

 

10.42

 

 

10.42

 

 

4.53

 

6.27

 

 

Exercised

 

 

 

 

 

 

 

 

 

 

 

 

Cancelled

 

(67,921

)

 

 

 

 

 

 

 

 

 

 

Balance – December 31, 2022

 

317,857

 

 

194,853

 

$

45.38

 

$

38.65

 

$

38.65

 

6.27

 

$

Schedule of stock option activity

Grant Price

 

Weighted Average
Exercise Price

 

Total
Outstanding

 

Number
Exercisable

 

Weighted Average
Remaining
Contractual Term

From

 

To

 

$

6.00

 

$

60.60

 

$

35.90

 

220,259

 

146,796

 

6.58 years

$

63.00

 

$

138.00

 

$

83.16

 

21,301

 

36,962

 

4.07 years

$

159.00

 

$

181.20

 

$

172.14

 

11,434

 

11,434

 

4.84 years

 

   

 

   

 

Totals

 

252,994

 

195,192

   

Grant Price

 

Weighted Average
Exercise Price

 

Total
Outstanding

 

Number
Exercisable

 

Weighted Average
Remaining Contractual Term

From

 

To

 

$

6.00

 

$

60.60

 

$

34.32

 

268,357

 

147,218

 

7.20 years

$

63.00

 

$

138.00

 

$

78.22

 

38,066

 

36,201

 

5.01 years

$

159.00

 

$

265.80

 

$

172.14

 

11,434

 

11,434

 

5.32 years

 

   

 

   

 

Totals

 

317,857

 

194,853

   
Schedule of warrant activity
     

Weighted Average

 

Aggregate 
Intrinsic 
Value

   

Warrants

 

Exercise Price

 

Fair Value 
Vested

 

Contractual 
Life (Years)

 
   

Outstanding

 

Exercisable

 

Outstanding

 

Exercisable

 

Balance – December 31, 2022

 

1,178,169

 

 

1,178,169

 

$

30.67

 

$

30.67

 

$

17.83

 

3.41

 

$

Granted

 

 

 

 

 

 

 

 

 

 

 

 

Exercised

 

 

 

 

 

 

 

 

 

 

 

 

Cancelled

 

(854

)

 

 

 

 

 

 

 

 

 

 

Balance – March 31, 2023

 

1,177,315

 

 

1,177,315

 

$

30.66

 

$

30.66

 

$

17.79

 

3.16

 

$

         

Weighted Average

 

Aggregate
Intrinsic
Value

   

Warrants

 

Exercise Price

 

Fair Value
Vested

 

Contractual
Life (Years)

 
   

Outstanding

 

Exercisable

 

Outstanding

 

Exercisable

 

Balance – January 1, 2021

 

645,761

 

 

516,532

 

$

48.60

 

$

48.30

 

$

24.30

 

4.07

 

$

Granted

 

696,444

 

 

 

 

 

 

 

 

 

 

 

Exercised

 

(48,368

)

 

 

 

 

 

 

 

 

 

 

Cancelled

 

(106,035

)

 

 

 

 

 

 

 

 

 

 

Balance – December 31, 2021

 

1,187,803

 

 

1,187,664

 

$

31.20

 

$

31.20

 

$

15.90

 

4.38

 

$

Granted

 

 

 

 

 

 

 

 

 

 

 

 

Exercised

 

 

 

 

 

 

 

 

 

 

 

 

Cancelled

 

(9,634

)

 

 

 

 

 

 

 

 

 

 

Balance – December 31, 2022

 

1,178,169

 

 

1,178,169

 

$

30.67

 

$

30.67

 

$

17.83

 

3.41

 

$