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Condensed Consolidated Statements of Changes in Stockholders Equity (Unaudited) - USD ($)
Total
Series D Preferred Stock
Series E Preferred Stock
Series F Preferred Stock
Common Stock
Common stock to be issued
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Balance, shares at Dec. 31, 2021     86,000   14,566,420 587,945    
Balance, amount at Dec. 31, 2021 $ 16,090,225 $ 0 $ 9 $ 0 $ 1,457 $ 59 $ 66,948,340 $ (50,859,640)
Stock based compensation - Options and Warrants 1,397,804           1,397,804  
Stock based compensation - RSUs 268,956           268,956  
Common stock issued for the exchange of warrants, shares         112,726      
Common stock issued for the exchange of warrants, amount 152,244       $ 11   152,233  
Common stock issued for restricted stock units, shares         105,675      
Common stock issued for restricted stock units, amount 0       $ 11   (11)  
Net loss (4,182,338)             (4,182,338)
Balance, shares at Mar. 31, 2022     86,000   14,784,821 587,945    
Balance, amount at Mar. 31, 2022 13,726,891 0 $ 9 0 $ 1,479 $ 59 68,767,322 (55,041,978)
Balance, shares at Dec. 31, 2021     86,000   14,566,420 587,945    
Balance, amount at Dec. 31, 2021 16,090,225 0 $ 9 0 $ 1,457 $ 59 66,948,340 (50,859,640)
Net loss (5,371,098)              
Balance, shares at Jun. 30, 2022     86,000   14,851,146 587,945    
Balance, amount at Jun. 30, 2022 13,157,388 0 $ 9 0 $ 1,486 $ 59 69,386,572 (56,230,738)
Balance, shares at Mar. 31, 2022     86,000   14,784,821 587,945    
Balance, amount at Mar. 31, 2022 13,726,891 0 $ 9 0 $ 1,479 $ 59 68,767,322 (55,041,978)
Stock based compensation - Options and Warrants 381,351           381,351  
Stock based compensation - RSUs 237,906           237,906  
Common stock issued for restricted stock units, shares         66,325      
Common stock issued for restricted stock units, amount 0       $ 7   (7)  
Net loss (1,188,760)             (1,188,760)
Balance, shares at Jun. 30, 2022     86,000   14,851,146 587,945    
Balance, amount at Jun. 30, 2022 13,157,388 0 $ 9 0 $ 1,486 $ 59 69,386,572 (56,230,738)
Balance, shares at Dec. 31, 2022     86,000   16,277,764 587,945    
Balance, amount at Dec. 31, 2022 5,078,317 0 $ 9 0 $ 1,629 $ 59 74,332,161 (69,255,541)
Stock based compensation - RSUs 152,143 0 0 0 $ 0 0 152,143 0
Common stock issued for restricted stock units, shares         110,800      
Common stock issued for restricted stock units, amount 0 0 0 0 $ 11 0 (11) 0
Net loss (3,315,769) 0 0 0 0 0 0 (3,315,769)
Stock based compensation - option 390,806 0 0 0 0 0 390,806 0
Anti-dilution adjustment to warrants 0 0 0 0 $ 0 0 503,643 (503,643)
Common stock issued upon exercise of warrants, shares         821,521      
Common stock issued upon exercise of warrants, amount 315,178 0 $ 0 0 $ 82 $ 0 315,096 0
Balance, shares at Mar. 31, 2023     86,000   17,210,085 587,945    
Balance, amount at Mar. 31, 2023 2,620,675 0 $ 9 0 $ 1,722 $ 59 75,693,838 (73,074,953)
Balance, shares at Dec. 31, 2022     86,000   16,277,764 587,945    
Balance, amount at Dec. 31, 2022 5,078,317 0 $ 9 0 $ 1,629 $ 59 74,332,161 (69,255,541)
Net loss (4,296,042)              
Balance, shares at Jun. 30, 2023     86,000   17,792,151      
Balance, amount at Jun. 30, 2023 1,859,962 0 $ 9 0 $ 1,780 $ 0 75,913,399 (74,055,226)
Balance, shares at Mar. 31, 2023     86,000   17,210,085 587,945    
Balance, amount at Mar. 31, 2023 2,620,675 0 $ 9 0 $ 1,722 $ 59 75,693,838 (73,074,953)
Common stock issued for the exchange of warrants, shares         582,066 587,945    
Common stock issued for the exchange of warrants, amount 0 0 0 0 $ 58 $ (59) 1 0
Net loss (980,273) 0 $ 0 0 $ 0 0 0 (980,273)
Stock based compensation - option 219,560           219,560  
Balance, shares at Jun. 30, 2023     86,000   17,792,151      
Balance, amount at Jun. 30, 2023 $ 1,859,962 $ 0 $ 9 $ 0 $ 1,780 $ 0 $ 75,913,399 $ (74,055,226)