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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Total
Common Stock
Additional Paid in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Balance, shares at Dec. 31, 2022   120,137,124      
Balance, amount at Dec. 31, 2022 $ 21,749,316 $ 120,138 $ 178,771,604 $ (157,057,558) $ (84,868)
Net loss (3,440,105)     (3,440,105)  
Unrealized loss on debt securities 84,868       84,868
Stock-based compensation 432,084   432,084    
Stock issued for vested restricted stock awards, shares   1,503,238      
Stock issued for vested restricted stock awards, amount 0 $ 1,503 (1,503)    
Shares withheld for taxes on vested restricted stock (166,872)   (166,872)    
Reversal of expense related to a change in warrant vesting (9,874)   (9,874)    
Balance, shares at Mar. 31, 2023   121,640,362      
Balance, amount at Mar. 31, 2023 18,649,417 $ 121,641 179,025,439 (160,497,663) 0
Balance, shares at Dec. 31, 2023   137,983,918      
Balance, amount at Dec. 31, 2023 16,982,186 $ 137,983 184,291,414 (167,447,211) 0
Net loss (2,111,658)     (2,111,658)  
Unrealized loss on debt securities 0        
Stock-based compensation 396,312   396,312    
Stock issued for vested restricted stock awards, shares   1,444,866      
Stock issued for vested restricted stock awards, amount 0 $ 1,445 (1,445)    
Shares withheld for taxes on vested restricted stock (161,973)   (161,973)    
Balance, shares at Mar. 31, 2024   139,428,784      
Balance, amount at Mar. 31, 2024 $ 15,104,867 $ 139,428 $ 184,524,308 $ (169,558,869) $ 0