Related Party Transactions (Details) - USD ($) |
1 Months Ended | 9 Months Ended | |
|---|---|---|---|
Jun. 30, 2021 |
Aug. 31, 2020 |
Sep. 30, 2021 |
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| Related Party Transaction [Line Items] | |||
| Number of shares on exercise of options | 2,399,609 | ||
| Exercise price of stock option | $ 0.33 | ||
| Nonrecourse Promissory Note with Officer | |||
| Related Party Transaction [Line Items] | |||
| Promissory note | $ 400,000 | $ 400,000 | |
| Number of shares on exercise of options | 1,469,999 | ||
| Exercise price of stock option | $ 0.24 | ||
| Accrued interest | $ 0 | ||
| Number of shares repurchased during period | 43,684 | ||
| Price per share | $ 8.04 | ||
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- Definition Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction. No definition available.
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- Definition Weighted average price at which option holders acquired shares when converting their stock options into shares. No definition available.
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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