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Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
Common Stock
Treasury Stock
Additional Paid in Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2021 $ 17,861 $ 166,615,514 $ (35,253,658) $ 131,379,717
Balance (in Shares) at Dec. 31, 2021 17,860,975      
Stock based compensation expense
Options 905,744 905,744
Restricted stock 2,268,354 2,268,354
Issuance of common stock
Issuance of common stock (in Shares)      
For options exercised $ 28 258,100 258,128
For options exercised (in Shares) 28,006      
For restricted stock units vested $ 14 (14)
For restricted stock units vested (in Shares) 13,627      
Net loss (3,761,098) (3,761,098)
Balance at Mar. 31, 2022 $ 17,903 170,047,698 (39,014,756) 131,050,845
Balance (in Shares) at Mar. 31, 2022 17,902,608      
Balance at Dec. 31, 2021 $ 17,861 166,615,514 (35,253,658) 131,379,717
Balance (in Shares) at Dec. 31, 2021 17,860,975      
Net loss         (7,645,812)
Balance at Jun. 30, 2022 $ 18,188 $ (13) 183,698,497 (42,899,470) 140,817,202
Balance (in Shares) at Jun. 30, 2022 18,187,050 (12,868)      
Balance at Dec. 31, 2021 $ 17,861 166,615,514 (35,253,658) $ 131,379,717
Balance (in Shares) at Dec. 31, 2021 17,860,975      
Repurchase of common stock (in Shares)         1,214,398
Balance at Dec. 31, 2022 $ 18,289 $ (1,214) 172,785,800 (46,692,098) $ 126,110,777
Balance (in Shares) at Dec. 31, 2022 18,288,571 (1,214,398)      
Balance at Mar. 31, 2022 $ 17,903 170,047,698 (39,014,756) 131,050,845
Balance (in Shares) at Mar. 31, 2022 17,902,608      
Stock based compensation expense
Options 1,336,810 1,336,810
Restricted stock 2,688,513 2,688,513
Issuance of common stock
Issuance of common stock (in Shares)      
For options exercised $ 44 572,303 572,347
For options exercised (in Shares) 43,701      
For acquisition $ 241 9,374,214 9,374,455
For acquisition (in Shares) 240,741      
Repurchase of common stock $ (13) (321,041) (321,054)
Repurchase of common stock (in Shares) (12,868)      
Net loss (3,884,714) (3,884,714)
Balance at Jun. 30, 2022 $ 18,188 $ (13) 183,698,497 (42,899,470) 140,817,202
Balance (in Shares) at Jun. 30, 2022 18,187,050 (12,868)      
Balance at Dec. 31, 2022 $ 18,289 $ (1,214) 172,785,800 (46,692,098) 126,110,777
Balance (in Shares) at Dec. 31, 2022 18,288,571 (1,214,398)      
Stock based compensation expense
Options 1,466,694 1,466,694
Restricted stock 2,913,809 2,913,809
Issuance of common stock    
Issuance of common stock (in Shares)      
For options exercised $ 10 40,596 40,606
For options exercised (in Shares) 9,668        
For restricted stock units vested $ 33 (170,433) (170,400)
For restricted stock units vested (in Shares) 33,272        
Net loss (6,397,714) (6,397,714)
Balance at Mar. 31, 2023 $ 18,332 $ (1,214) 177,036,466 (53,089,812) 123,963,772
Balance (in Shares) at Mar. 31, 2023 18,331,511 (1,214,398)      
Balance at Dec. 31, 2022 $ 18,289 $ (1,214) 172,785,800 (46,692,098) $ 126,110,777
Balance (in Shares) at Dec. 31, 2022 18,288,571 (1,214,398)      
For restricted stock units vested (in Shares)         240,741
Net loss         $ (10,559,163)
Balance at Jun. 30, 2023 $ 18,377 $ (1,741) 173,049,784 (57,251,261) 115,815,159
Balance (in Shares) at Jun. 30, 2023 18,376,771 (1,741,397)      
Balance at Mar. 31, 2023 $ 18,332 $ (1,214) 177,036,466 (53,089,812) 123,963,772
Balance (in Shares) at Mar. 31, 2023 18,331,511 (1,214,398)      
Stock based compensation expense
Options 1,654,770 1,654,770
Restricted stock 1,848,353 1,848,353
Issuance of common stock
Issuance of common stock (in Shares)      
For options exercised $ 10 105,090 105,100
For options exercised (in Shares) 10,000      
For restricted stock units vested $ 35 (72,996) (72,961)
For restricted stock units vested (in Shares) 35,260      
Repurchase of common stock   $ (527) (7,521,899)   (7,522,426)
Repurchase of common stock (in Shares)   (526,999)      
Net loss (4,161,449) (4,161,449)
Balance at Jun. 30, 2023 $ 18,377 $ (1,741) $ 173,049,784 $ (57,251,261) $ 115,815,159
Balance (in Shares) at Jun. 30, 2023 18,376,771 (1,741,397)