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Consolidated Statement of Stockholders' Deficit - USD ($) | Total | Common Stock | Additional Paid-In Capital | Treasury Stock | Other Comprehensive Income (Loss) | Accumulated Deficit
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2021 | $ 23,776,469 | $ 335 | $ 107,349,265 |  | $ (625,269) | $ (82,947,862)
Beginning Balance, Shares at Dec. 31, 2021 |  | 33,476,523 |  |  |  |
Net Loss | (27,991,212) |  |  |  |  | (27,991,212)
Other comprehensive (loss) gain | 332,801 |  |  |  | 332,801 |
Vesting of nonvested shares | $ 0 | $ 1 | (1) |  |  |
Vesting of nonvested shares, Shares | 60,595 | 60,595 |  |  |  |
Exercise of stock options | $ 1,595 | $ 2 | 1,593 |  |  |
Exercise of stock options, shares | 258,648 | 258,648 |  |  |  |
Forfeiture of restricted stock | $ (75) |  | (75) |  |  |
Forfeiture of restricted stock, shares |  | (20,872) |  |  |  |
Grant and recognition of stock options | 3,089,583 |  | 3,089,583 |  |  |
Recognition of parent stock options | 96,013 |  | 96,013 |  |  |
Issuance of shares for employee bonuses | $ 136,329 | $ 1 | 293,522 | $ (157,194) |  |
Issuance of shares for employee bonuses, shares | 125,199 | 125,199 |  |  |  |
Issuance of shares for employee bonus, treasury shares |  |  |  | 43,665 |  |
Retirement of treasury shares | $ 157,194 |  |  | $ 157,194 |  |
Retirement of treasury shares, shares |  | (43,665) |  | 43,665 |  |
Ending Balance at Dec. 31, 2022 | (401,303) | $ 339 | 110,829,900 |  | (292,468) | (110,939,074)
Ending Balance, Shares at Dec. 31, 2022 |  | 33,856,428 |  |  |  |
Net Loss | (22,457,859) |  |  |  |  | (22,457,859)
Other comprehensive (loss) gain | $ (138,479) |  |  |  | (138,479) |
Vesting of nonvested shares |  | $ 2 | (2) |  |  |
Vesting of nonvested shares, Shares | 175,196 | 175,196 |  |  |  |
Exercise of stock options, shares | 105,187 |  |  |  |  |
Exercise of stock options and employee share purchases | $ 70,466 | $ 1 | 70,465 |  |  |
Exercise of stock options and employee share purchases, Shares |  | 144,527 |  |  |  |
Issuance of shares for services | 30,000 |  | 30,000 |  |  |
Issuance of shares for services, shares |  | 25,209 |  |  |  |
Share retirement |  | (192) |  |  |  |
Grant and recognition of stock options | 3,698,436 |  | 3,698,436 |  |  |
Recognition of parent stock options | 131,930 |  | 131,930 |  |  |
Issuance of shares for employee bonuses | $ 533,723 | $ 6 | 1,011,356 | $ (477,639) |  |
Issuance of shares for employee bonuses, shares | 603,830 | 603,830 |  |  |  |
Issuance of shares for employee bonus, treasury shares |  |  |  | (205,879) |  |
Retirement of treasury shares | $ 477,637 | $ (2) |  | $ 477,639 |  |
Retirement of treasury shares, shares |  | (205,879) |  | 205,879 |  |
Ending Balance at Dec. 31, 2023 | $ (18,055,449) | $ 346 | $ 115,772,085 |  | $ (430,947) | $ (133,396,933)
Ending Balance, Shares at Dec. 31, 2023 |  | 34,599,119 |  |  |  |

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