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Consolidated Statements of Changes in Shareholders' Equity (Deficit) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 16 | $ 25,211,017 | $ (28,781,566) | $ (3,570,533)
Balance, shares at Dec. 31, 2021 | 1,600,835 |  |  |
Fair value of vested stock options granted to employees |  | 229,423 |  | 229,423
Fair value of vested stock options granted to directors |  | 29,656 |  | 29,656
Common shares issued in settlement of restricted stock units issued to directors | $ 0 | 24,994 |  | 24,994
Common shares issued in settlement of restricted stock units issued to directors, shares | 3,367 |  |  |
Stock based compensation |  | 23,663 |  | 23,663
Common shares and warrants issued for cash | $ 58 | 21,711,073 |  | 21,711,131
Common shares and warrants issued for cash, shares | 5,811,138 |  |  |
Dividends on series B preferred stock |  | (35,984) |  | (35,984)
Issuance of common shares to round up partial shares following reverse split |  |  |  |
Issuance of common shares to round up partial shares following reverse split, shares | 6,798 |  |  |
Common shares and warrants issued on conversion of series B preferred stock | $ 4 | 1,979,996 |  | 1,980,000
Common shares and warrants issued on conversion of series B preferred stock, shares | 362,306 |  |  |
Cashless exercise of prefunded warrants | $ 2 | (2) |  |
Cashless exercise of prefunded warrants, shares | 169,530 |  |  |
Net loss |  |  | (5,497,175) | (5,497,175)
Balance at Dec. 31, 2022 | $ 80 | 49,173,836 | (34,278,741) | 14,895,175
Balance, shares at Dec. 31, 2022 | 7,953,974 |  |  |
Fair value of vested stock options granted to employees |  | 176,268 |  | 176,268
Common shares issued in settlement of restricted stock units issued to directors | $ 1 | (1) |  |
Common shares issued in settlement of restricted stock units issued to directors, shares | 122,398 |  |  |
Net loss |  |  | (2,911,551) | (2,911,551)
Fair value of restricted stock units issued to directors |  | 101,316 |  | 101,316
Balance at Dec. 31, 2023 | $ 81 | $ 49,451,419 | $ (37,190,292) | $ 12,261,208
Balance, shares at Dec. 31, 2023 | 8,076,372 |  |  |

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