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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 |  | 971,095 | 39,196 |  |
Balance, amount at Dec. 31, 2021 | $ 16,090,225 | $ 0 | $ 9 | $ 0 | $ 97 | $ 4 | $ 66,949,755 | $ (50,859,640)
Stock based compensation - Options and Warrants | 1,397,804 | 0 | 0 | 0 | 0 | 0 | 1,397,804 | 0
Stock based compensation - RSUs | 268,956 | 0 | 0 | 0 | $ 0 | 0 | 268,956 | 0
Common stock issued for the exchange of warrants, shares |  |  |  |  | 7,515 |  |  |
Common stock issued for the exchange of warrants, amount | 152,244 | 0 | 0 | 0 | $ 1 | 0 | 152,243 | 0
Common stock issued for restricted stock units, shares |  |  |  |  | 7,045 |  |  |
Common stock issued for restricted stock units, amount | 0 | 0 | 0 | 0 | $ 1 | 0 | (1) | 0
Net loss | (4,182,338) | 0 | $ 0 | 0 | $ 0 | $ 0 | 0 | (4,182,338)
Balance, shares at Mar. 31, 2022 |  |  | 86,000 |  | 985,655 | 39,196 |  |
Balance, amount at Mar. 31, 2022 | 13,726,891 | 0 | $ 9 | 0 | $ 99 | $ 4 | 68,768,757 | (55,041,978)
Balance, shares at Dec. 31, 2021 |  |  | 86,000 |  | 971,095 | 39,196 |  |
Balance, amount at Dec. 31, 2021 | 16,090,225 | 0 | $ 9 | 0 | $ 97 | $ 4 | 66,949,755 | (50,859,640)
Net loss | (10,997,463) |  |  |  |  |  |  |
Balance, shares at Sep. 30, 2022 |  |  | 86,000 |  | 990,076 | 39,196 |  |
Balance, amount at Sep. 30, 2022 | 9,486,474 | 0 | $ 9 | 0 | $ 100 | $ 4 | 72,000,289 | (62,515,369)
Balance, shares at Mar. 31, 2022 |  |  | 86,000 |  | 985,655 | 39,196 |  |
Balance, amount at Mar. 31, 2022 | 13,726,891 | 0 | $ 9 | 0 | $ 99 | $ 4 | 68,768,757 | (55,041,978)
Stock based compensation - Options and Warrants | 381,351 | 0 | 0 | 0 | 0 | 0 | 381,351 | 0
Stock based compensation - RSUs | 237,906 | 0 | 0 | 0 | $ 0 | 0 | 237,906 | 0
Common stock issued for restricted stock units, shares |  |  |  |  | 4,422 |  |  |
Common stock issued for restricted stock units, amount | 0 | 0 | 0 | 0 | $ 1 | 0 | (1) | 0
Net loss | (1,188,760) | 0 | $ 0 | 0 | $ 0 | $ 0 | 0 | (1,188,760)
Balance, shares at Jun. 30, 2022 |  |  | 86,000 |  | 990,076 | 39,196 |  |
Balance, amount at Jun. 30, 2022 | 13,157,388 | 0 | $ 9 | 0 | $ 100 | $ 4 | 69,386,572 | (56,230,738)
Stock based compensation - Options and Warrants | 765,743 | 0 | 0 | 0 | 0 | 0 | 765,743 | 0
Stock based compensation - RSUs | 156,866 | 0 | 0 | 0 | 0 | 0 | 156,866 | 0
Net loss | (5,626,365) | 0 | 0 | 0 | 0 | 0 | 0 | (5,626,365)
Anti-dilution adjustment to warrants | 0 | 0 | 0 | 0 | 0 | 0 | 658,266 | (658,266)
Relative fair value of warrants issued with debt | 1,032,842 | 0 | $ 0 | 0 | $ 0 | $ 0 | 1,032,842 | 0
Balance, shares at Sep. 30, 2022 |  |  | 86,000 |  | 990,076 | 39,196 |  |
Balance, amount at Sep. 30, 2022 | 9,486,474 | 0 | $ 9 | 0 | $ 100 | $ 4 | 72,000,289 | (62,515,369)
Balance, shares at Dec. 31, 2022 |  |  | 86,000 |  | 1,085,184 | 39,196 |  |
Balance, amount at Dec. 31, 2022 | 5,078,317 | 0 | $ 9 | 0 | $ 109 | $ 4 | 74,333,736 | (69,255,541)
Stock based compensation - Options and Warrants | 390,806 | 0 | 0 | 0 | 0 | 0 | 390,806 | 0
Stock based compensation - RSUs | 152,143 | 0 | 0 | 0 | $ 0 | 0 | 152,143 | 0
Common stock issued for restricted stock units, shares |  |  |  |  | 7,387 |  |  |
Common stock issued for restricted stock units, amount | 0 | 0 | 0 | 0 | $ 1 | 0 | (1) | 0
Net loss | (3,315,769) | 0 | 0 | 0 | 0 | 0 | 0 | (3,315,769)
Anti-dilution adjustment to warrants | 0 | 0 | 0 | 0 | $ 0 | 0 | 503,643 | (503,643)
Common stock issued upon exercise of warrants, shares |  |  |  |  | 54,768 |  |  |
Common stock issued upon exercise of warrants, amount | 315,178 | 0 | $ 0 | 0 | $ 5 | $ 0 | 315,173 | 0
Balance, shares at Mar. 31, 2023 |  |  | 86,000 |  | 1,147,339 | 39,196 |  |
Balance, amount at Mar. 31, 2023 | 2,620,675 | 0 | $ 9 | 0 | $ 115 | $ 4 | 75,695,500 | (73,074,953)
Balance, shares at Dec. 31, 2022 |  |  | 86,000 |  | 1,085,184 | 39,196 |  |
Balance, amount at Dec. 31, 2022 | 5,078,317 | 0 | $ 9 | 0 | $ 109 | $ 4 | 74,333,736 | (69,255,541)
Net loss | (5,326,724) |  |  |  |  |  |  |
Balance, shares at Sep. 30, 2023 |  |  | 86,000 |  | 1,433,903 |  |  |
Balance, amount at Sep. 30, 2023 | 1,878,740 | 0 | $ 9 | 0 | $ 143 | $ 0 | 76,964,496 | (75,085,908)
Balance, shares at Mar. 31, 2023 |  |  | 86,000 |  | 1,147,339 | 39,196 |  |
Balance, amount at Mar. 31, 2023 | 2,620,675 | 0 | $ 9 | 0 | $ 115 | $ 4 | 75,695,500 | (73,074,953)
Stock based compensation - Options and Warrants | 219,560 | 0 | 0 | 0 | $ 0 | $ 0 | 219,560 | 0
Common stock issued for the exchange of warrants, shares |  |  |  |  | 38,804 | (39,196) |  |
Common stock issued for the exchange of warrants, amount | 0 | 0 | 0 | 0 | $ 4 | $ (4) | 0 | 0
Net loss | (980,273) | 0 | $ 0 | 0 | $ 0 | 0 | 0 | (980,273)
Balance, shares at Jun. 30, 2023 |  |  | 86,000 |  | 1,186,143 |  |  |
Balance, amount at Jun. 30, 2023 | 1,859,962 | 0 | $ 9 | 0 | $ 119 | 0 | 75,915,060 | (74,055,226)
Stock based compensation - Options and Warrants | 343,951 | 0 | 0 | 0 | 0 | 0 | 343,951 | 0
Net loss | (1,030,682) | 0 | 0 | 0 | $ 0 | 0 | 0 | (1,030,682)
Issuance of common stock, net of equity issuance costs, shares |  |  |  |  | 130,000 |  |  |
Issuance of common stock, net of equity issuance costs, amount | 785,509 | 0 | 0 | 0 | $ 13 | 0 | 785,496 | 0
Recapitalization | (80,000) | 0 | 0 | 0 | $ 0 | 0 | (80,000) | 0
Effect of the August twenty twenty three reverse stock split on common stock, shares |  |  |  |  | 25,537 |  |  |
Effect of the reverse stock split on common stock, amount | 0 | 0 | 0 | 0 | $ 2 | 0 | (2) | 0
Common stock issued upon exercise of pre-funded warrants, shares |  |  |  |  | 92,223 |  |  |
Common stock issued upon exercise of pre-funded warrants, amount | 0 | 0 | $ 0 | 0 | $ 9 | 0 | (9) | 0
Balance, shares at Sep. 30, 2023 |  |  | 86,000 |  | 1,433,903 |  |  |
Balance, amount at Sep. 30, 2023 | $ 1,878,740 | $ 0 | $ 9 | $ 0 | $ 143 | $ 0 | $ 76,964,496 | $ (75,085,908)

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