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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' DEFICIT (UNAUDITED) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
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) (3,357,355) (3,357,355)
Stock-based compensation expense $ 18 347,167 347,185
Stock-based compensation expense (in shares) 18,388      
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      
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) 1,232,543 $ 1,232,543
Stock-based compensation expense $ 34 343,693 343,727
Stock-based compensation expense (in shares) 33,881      
Ending balance, value at Mar. 31, 2021 $ 11,985 72,349,534 (83,768,981) (11,407,462)
Ending balance (in shares) at Mar. 31, 2021 11,985,152      
Beginning balance, value at Dec. 31, 2020 $ 11,951 72,005,841 (85,001,524) $ (12,983,732)
Beginning balance (in shares) at Dec. 31, 2020 11,951,271     11,951,271
Net Income (Loss)       $ 1,855,694
Ending balance, value at Jun. 30, 2021 $ 12,268 72,574,307 (83,145,830) $ (10,559,255)
Ending balance (in shares) at Jun. 30, 2021 12,267,930     12,267,930
Beginning balance, value at Mar. 31, 2021 $ 11,985 72,349,534 (83,768,981) $ (11,407,462)
Beginning balance (in shares) at Mar. 31, 2021 11,985,152      
Net Income (Loss) 623,151 623,151
Stock-based compensation expense $ 325 224,773 225,098
Stock-based compensation expense (in shares) 323,977      
Common stock forfeited $ (42) (42)
Common stock forfeited (in shares) (41,199)      
Ending balance, value at Jun. 30, 2021 $ 12,268 $ 72,574,307 $ (83,145,830) $ (10,559,255)
Ending balance (in shares) at Jun. 30, 2021 12,267,930     12,267,930