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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) | Preferred Stock B [Member] | Preferred Stock C [Member] | Preferred Stock D [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stocks [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2020 | $ 2 |  |  | $ 3,536 | $ 41,525,872 | $ (39,488,150) | $ (157,452) | $ 1,883,808
Beginning balance, shares at Dec. 31, 2020 | 1,705 |  |  | 3,535,339 |  |  |  |
Stock options granted to employees |  |  |  |  | 262,411 |  |  | 262,411
Series C Preferred stock issued for cash |  | 4 |  |  | 4,499,996 |  |  | 4,500,000
Series C preferred converted to common stock |  | $ (2) |  | $ 364 | (362) |  |  |
Series C preferred stock converted to common stock, shares |  | (2,000) |  | 363,636 |  |  |  |
Common stock issued for cashless warrants exercised |  |  |  | $ 50 | (50) |  |  |
Common stock issued for cashless warrants exercised, shares |  |  |  | 50,588 |  |  |  |
Common stock issued for services |  |  |  | $ 24 | 144,143 |  |  | 144,167
Common stock issued for services, shares |  |  |  | 24,541 |  |  |  |
Common stock issued for cashless employee stock options exercised |  |  |  | $ 15 | (15) |  |  |
Common stock issued for cashless employee stock options exercised ,shares |  |  |  | 14,576 |  |  |  |
Rounding-split in 2020 |  |  |  | $ 0 | (0) |  |  | 0
Rounding-split in 2020 ,shares |  |  |  | 367 |  |  |  |
Series B preferred converted to common stock | $ (1) |  |  | $ 122 | (121) |  |  |
Series B convertible preferred converted to common stock, Shares | (854) |  |  | 122,000 |  |  |  |
Net loss |  |  |  |  |  | (6,008,901) |  |
Ending balance, value at Dec. 31, 2021 | $ 1 | $ 2 |  | $ 4,111 | 46,431,874 | (45,497,051) | (157,452) | 781,485
Ending balance, shares at Dec. 31, 2021 | 851 | 2,500 |  | 4,111,047 |  |  |  |
Series C Preferred stock issued for cash, shares |  | 4,500 |  |  |  |  |  |
Series C preferred converted to common stock |  | $ (2) |  | $ 455 | (453) |  |  |
Series C preferred stock converted to common stock, shares |  | (2,500) |  | 454,546 |  |  |  |
Series B preferred converted to common stock | $ (1) |  |  | $ 122 | (121) |  |  |
Series B convertible preferred converted to common stock, Shares | (851) |  |  | 121,572 |  |  |  |
Series D preferred stock issued for cash |  |  | $ 1 |  | 1,298,999 |  |  | 1,299,000
Series D preferred stock issued for cash, shares |  |  | 1,299 |  |  |  |  |
Stock options compensation |  |  |  |  | 819,191 |  |  | 819,191
Common stock issued for cash |  |  |  | $ 2,425 | 8,798,579 |  |  | 8,801,004
Common stock issued for cash, shares |  |  |  | 2,425,752 |  |  |  |
Stock issuance cost |  |  |  |  | (942,926) |  |  | (942,926)
Stock issued for services |  |  |  | $ 43 | 157,457 |  |  | 157,500
Stock issued for services , shares |  |  |  | 43,959 |  |  |  |
Net loss |  |  |  |  |  | (6,864,783) |  | (6,864,783)
Ending balance, value at Dec. 31, 2022 |  |  | $ 1 | $ 7,156 | $ 56,562,600 | $ (52,361,834) | $ (157,452) | $ 4,050,471
Ending balance, shares at Dec. 31, 2022 |  |  | 1,299 | 7,156,876 |  |  |  |

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Balance Type: | credit
Period Type: | instant