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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' DEFICIT - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Net income (loss)       $ (6,750,235)
Ending balance, value at Dec. 31, 2019 $ 11,819 $ 71,294,629 $ (81,346,771) (10,040,323)
Ending balance (in shares) at Dec. 31, 2019 11,818,830      
Net income (loss)     (3,357,355) (3,357,355)
Ending balance, value at Mar. 31, 2020 $ 11,837 71,641,796 (84,704,126) (13,050,493)
Ending balance (in shares) at Mar. 31, 2020 11,837,218      
Beginning balance, value at Dec. 31, 2019 $ 11,819 71,294,629 (81,346,771) (10,040,323)
Beginning balance (in shares) at Dec. 31, 2019 11,818,830      
Net income (loss)       (4,717,916)
Ending balance, value at Jun. 30, 2020 $ 11,856 71,830,980 (86,064,687) (14,221,851)
Ending balance (in shares) at Jun. 30, 2020 11,855,606      
Beginning balance, value at Dec. 31, 2019 $ 11,819 71,294,629 (81,346,771) (10,040,323)
Beginning balance (in shares) at Dec. 31, 2019 11,818,830      
Net income (loss)       (3,878,151)
Ending balance, value at Sep. 30, 2020 $ 11,926 71,972,011 (85,224,922) (13,240,985)
Ending balance (in shares) at Sep. 30, 2020 11,926,177      
Beginning balance, value at Dec. 31, 2019 $ 11,819 71,294,629 (81,346,771) (10,040,323)
Beginning balance (in shares) at Dec. 31, 2019 11,818,830      
Net income (loss) (3,654,753) (3,654,753)
Stock-based compensation expense $ 132 711,212 711,344
Stock-based compensation expense (in shares) 132,441      
Ending balance, value at Dec. 31, 2020 $ 11,951 72,005,841 (85,001,524) $ (12,983,732)
Ending balance (in shares) at Dec. 31, 2020 11,951,271     11,951,271
Beginning balance, value at Mar. 31, 2020 $ 11,837 71,641,796 (84,704,126) $ (13,050,493)
Beginning balance (in shares) at Mar. 31, 2020 11,837,218      
Net income (loss)     $ (1,360,561) (1,360,561)
Stock-based compensation expense $ 19 189,184   189,203
Stock-based compensation expense (in shares) 18,388    
Ending balance, value at Jun. 30, 2020 $ 11,856 71,830,980 $ (86,064,687) (14,221,851)
Ending balance (in shares) at Jun. 30, 2020 11,855,606      
Net income (loss)     $ 839,765 839,765
Stock-based compensation expense $ 70 141,031   141,101
Stock-based compensation expense (in shares) 70,571    
Ending balance, value at Sep. 30, 2020 $ 11,926 71,972,011 $ (85,224,922) (13,240,985)
Ending balance (in shares) at Sep. 30, 2020 11,926,177      
Net income (loss)     $ 223,398 223,398
Stock-based compensation expense $ 25 33,830   33,855
Stock-based compensation expense (in shares) 25,094    
Ending balance, value at Dec. 31, 2020 $ 11,951 72,005,841 $ (85,001,524) $ (12,983,732)
Ending balance (in shares) at Dec. 31, 2020 11,951,271     11,951,271
Net income (loss)     6,820,373 $ 6,820,373
Stock-based compensation expense $ 427 827,901 828,328
Stock-based compensation expense (in shares) 425,611      
Common stock forfeited $ (42) (42)
Common stock forfeited (in shares) (41,199)      
Ending balance, value at Dec. 31, 2021 $ 12,336 $ 72,833,742 $ (78,181,151) $ (5,335,073)
Ending balance (in shares) at Dec. 31, 2021 12,335,683     12,335,683