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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2022
Accounting Policies [Abstract]  
Schedule of financial assets measured at fair value on nonrecurring basis
   As of December 31, 2022 
   Level 1   Level 2   Level 3   Total 
Assets:                    
Cash and money market accounts  $5,791,562   $
   $
   $5,791,562 
                     
Liabilities:                    
Bank debt  $
   $8,897,197   $
   $8,897,197 

 

   As of December 31, 2021 
   Level 1   Level 2   Level 3   Total 
Assets:                
Cash and money market accounts  $10,185,468   $
   $
   $10,185,468 
                     
Liabilities:                    
Bank debt  $
   $9,139,329  $
   $9,139,329

 

Schedule of sales to significant customers
   During the Years Ended
December 31,
 
   2022   2021 
Company A   40%   46%
Company B   33%   28%

 

Schedule of trade accounts receivable due from significant customers
   As of
December 31, 2022
   As of
December 31, 2021
 
Company A   41%   38%
Company B   28%   34%
Company C   12%   * 

 

*Amount is less than 10%.

 

Schedule of net income (loss) per common share
   During the Years Ended
December 31,
 
   2022   2021 
Net loss attributable to stockholders  $(2,493,805)  $(78,292)
           
Weighted average common shares outstanding - Basic   7,745,122    7,592,290 
Dilutive impact of share-based compensation awards   
     
Weighted average common shares outstanding - Diluted   7,745,122    7,592,290 
           
Net loss per share:          
Basic  $(0.32)  $(0.01)
Diluted  $(0.32)  $(0.01)