STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 Months Ended |
9 Months Ended |
15 Months Ended |
|
|
|
Oct. 29, 2021 |
Sep. 27, 2021 |
May 27, 2021 |
Apr. 29, 2021 |
Dec. 21, 2020 |
Nov. 06, 2020 |
Nov. 05, 2020 |
Jul. 24, 2020 |
Jul. 22, 2020 |
Jun. 30, 2020 |
Jun. 30, 2020 |
Apr. 22, 2020 |
Sep. 02, 2019 |
Jul. 03, 2019 |
Sep. 30, 2021 |
Mar. 31, 2021 |
Jan. 31, 2021 |
Aug. 31, 2020 |
Mar. 31, 2022 |
Mar. 31, 2021 |
Mar. 31, 2022 |
Aug. 31, 2021 |
Jun. 30, 2021 |
Feb. 17, 2015 |
| Subsidiary, Sale of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from offering |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,602,000
|
$ 15,806,000
|
|
|
|
|
| Net Proceeds from offering |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 3,200,000
|
|
|
|
|
| Aggregate intrinsic value of exercisable options |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,686,000
|
|
$ 1,686,000
|
|
|
|
| Unrecognized stock-based compensation expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,085,000
|
|
$ 1,085,000
|
|
|
|
| Unrecognized stock-based compensation weighted average period |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 years 4 months 2 days
|
|
|
|
|
|
| 2010 Option Plan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsidiary, Sale of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of shares available for grant |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22,536
|
|
| 2014 Equity Incentive Plan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsidiary, Sale of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of shares available for grant |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
170,810
|
|
170,810
|
|
|
|
| 2021 Equity Incentive Plan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsidiary, Sale of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock award issued, shares |
|
|
|
2,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2014 Option Plan [Member] | Performance Based RSU [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsidiary, Sale of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of restricted stock unit |
48,914
|
|
|
|
|
|
45,652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2014 Option Plan [Member] | Time Based RSU [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsidiary, Sale of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of restricted stock unit |
|
|
|
|
|
|
45,686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2014 Plan [Member] | Time Based RSU [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsidiary, Sale of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of restricted stock unit |
48,914
|
|
|
18,312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Investors [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsidiary, Sale of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ownership interest rate |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.99%
|
|
|
|
|
|
|
|
|
|
| Secured Promissory Note [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsidiary, Sale of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock per share |
|
|
|
|
|
$ 4.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Principal and accrued interest |
|
|
|
|
|
$ 2,161,000
|
|
|
|
|
$ 7,383,000
|
|
|
|
|
$ 2,632,000
|
$ 2,632,000
|
|
|
|
|
|
|
|
| Conversion price per share |
|
|
|
|
|
|
|
|
|
$ 4.00
|
$ 4.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of shares converted into common stock |
|
|
|
|
|
540,347
|
|
|
|
|
1,845,830
|
|
|
|
|
658,103
|
658,103
|
|
|
|
|
|
|
|
| Esenjay Note [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsidiary, Sale of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock per share |
|
|
|
|
|
|
|
|
$ 4.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Principal and accrued interest |
|
|
|
|
|
|
|
|
$ 400,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of shares converted into common stock |
|
|
|
|
|
|
|
|
100,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Two investors [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsidiary, Sale of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sale of stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
66,250
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sale of stock price per share |
|
|
|
|
|
|
|
|
|
|
|
$ 4.00
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sale of stock, shares amount |
|
|
|
|
|
|
|
|
|
|
|
265,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Six investors [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsidiary, Sale of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sale of stock, shares issued |
|
|
|
|
|
|
|
|
|
275,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sale of stock price per share |
|
|
|
|
|
|
|
|
|
$ 4.00
|
$ 4.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sale of stock, value |
|
|
|
|
|
|
|
|
|
$ 1,100,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Esenjay [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsidiary, Sale of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from offering |
|
|
|
|
|
|
|
|
|
300,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Mr. Dutt [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsidiary, Sale of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from offering |
|
|
|
|
|
|
|
|
|
$ 50,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accredited Investors [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsidiary, Sale of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock per share |
|
|
|
|
|
|
|
$ 4.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sale of stock, value |
|
|
|
|
|
|
|
$ 3,200,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sale of stock, shares issued |
|
|
|
|
|
|
|
800,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Mr. Cosentino [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsidiary, Sale of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from offering |
|
|
|
|
|
|
|
$ 250,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Two Accredited Investors [Member] | Esenjay Note [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsidiary, Sale of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock per share |
|
|
|
|
|
|
|
|
|
$ 4.00
|
$ 4.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Principal and accrued interest |
|
|
|
|
|
|
|
|
|
|
$ 500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of shares converted into common stock |
|
|
|
|
|
|
|
|
|
|
125,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Underwriters [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsidiary, Sale of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercise price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 4.80
|
|
|
|
|
|
|
| Warrants term |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5 years
|
|
|
|
|
|
|
|
|
|
| Investors purchase of shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
185,955
|
|
|
|
|
|
|
| Fair value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 513,000
|
|
|
|
|
|
|
| Investor [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsidiary, Sale of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercise price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 7.00
|
|
|
|
|
|
|
|
|
|
| Warrants term |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5 years
|
|
|
| Investors purchase of shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,071,430
|
|
|
|
|
|
|
|
|
|
| Fair value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 3,874,000
|
|
|
|
|
|
|
|
|
|
| Executive Officers [Member] | 2014 Option Plan [Member] | Restricted Stock Units (RSUs) [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsidiary, Sale of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of restricted stock unit |
97,828
|
|
|
|
|
|
43,527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Employees [Member] | 2014 Option Plan [Member] | Restricted Stock Units (RSUs) [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsidiary, Sale of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of restricted stock unit |
|
|
|
|
|
|
91,338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Employees [Member] | 2014 Option Plan [Member] | Time Based RSU [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsidiary, Sale of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of restricted stock unit |
81,786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Maximum [Member] | 2014 Equity Incentive Plan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsidiary, Sale of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock award issued, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,000,000
|
| At The Market Offering [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsidiary, Sale of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from offering |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 14,300,000
|
|
|
|
| Sale of stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,169,564
|
|
|
|
| Sale of stock price per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 12.24
|
|
$ 12.24
|
|
|
|
| Net Proceeds from offering |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 13,700,000
|
|
|
|
| At The Market Offering [Member] | Minimum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsidiary, Sale of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from offering |
|
|
$ 10,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| At The Market Offering [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsidiary, Sale of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from offering |
|
|
$ 20,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| IPO [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsidiary, Sale of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 4.00
|
|
|
|
|
|
|
| Proceeds from offering |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 12,400,000
|
|
|
|
|
|
|
| Sale of stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,099,250
|
|
|
|
|
|
|
| At the Market Registered Direct Offering [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsidiary, Sale of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sale of stock, shares issued |
|
2,142,860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants issued, shares |
|
1,071,430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Offering price |
|
$ 7.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from warrants issuance |
|
$ 15,000,000.0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Offering expenses |
|
$ 1,000,000.0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercise price |
|
$ 7.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| H.C. Wainwright & Co., LLC [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsidiary, Sale of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock per share |
|
|
|
|
$ 0.001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Commission percentage |
|
|
|
|
3.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Reimbursement description |
|
|
|
|
In addition, the Company agreed to reimburse HCW for certain legal and other expenses incurred up to a maximum of $50,000 to establish
the ATM Offering, and $2,500 per quarter thereafter to maintain such program under the Sales Agreement
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cleveland Capital L.P [Member] | Cleveland Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsidiary, Sale of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock per share |
|
|
|
|
|
|
|
$ 4.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants term |
|
|
|
|
|
|
|
|
|
|
|
|
|
3 years
|
|
|
|
|
|
|
|
|
|
|
| Purchase of stock percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
0.50%
|
|
|
|
|
|
|
|
|
|
|
| Investors purchase of shares |
|
|
|
|
|
|
|
83,205
|
|
|
|
|
|
|
83,205
|
|
|
|
|
|
|
|
|
|
| Fair value |
|
|
|
|
|
|
|
$ 174,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cleveland Capital L.P [Member] | Minimum [Member] | Cleveland Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsidiary, Sale of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Purchase of stock percentage |
|
|
|
|
|
|
|
|
|
|
|
|
100.00%
|
50.00%
|
|
|
|
|
|
|
|
|
|
|
| Cleveland Capital L.P [Member] | Maximum [Member] | Cleveland Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsidiary, Sale of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Purchase of stock percentage |
|
|
|
|
|
|
|
|
|
|
|
|
0.50%
|
100.00%
|
|
|
|
|
|
|
|
|
|
|