General form of registration statement for all companies including face-amount certificate companies

Schedule of Stock Option Activity (Details)

v3.21.4
Schedule of Stock Option Activity (Details) - USD ($)
 9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Share-based Payment Arrangement [Abstract]    
Shares outstanding beginning balance 848,819 415,678
Weighted average grant price outstanding beginning balance $ 8.76 $ 12.50
Weighted average remaining contractual period outstanding beginning balance   8 years 5 months 12 days
Aggregate intrinsic value outstanding beginning balance
Shares granted 312,500 525,550
Weighted average grant price granted   $ 6.24
Weighted average remaining contractual period granted   9 years 4 months 20 days
Aggregate intrinsic value granted  
Shares exercised  
Shares forfeited or expired   (92,409)
Weighted average grant price forfeited or expired   $ 11.18
Aggregate intrinsic value forfeited or expired  
Shares outstanding ending balance   848,819
Weighted average grant price outstanding ending balance   $ 8.76
Weighted average remaining contractual period outstanding ending balance   8 years 7 months 2 days
Aggregate intrinsic value outstanding ending balance  
Shares exercisable ending balance   361,501
Weighted average grant price exercisable ending balance   $ 11.81
Weighted average remaining contractual period exercisable ending balance   7 years 9 months 7 days
Aggregate intrinsic value exercisable ending balance  
Shares vested and expected to vest   659,465
Weighted average grant price vested and expected to vest   $ 9.48
Weighted average remaining contractual period vested and expected to vest   8 years 4 months 20 days
Aggregate intrinsic value vested and expected to vest