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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 3,053,180 0 0 0 0 0 3,053,180 0
Stock based compensation - RSUs 815,478 0 0 0 $ 0 0 815,478 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         11,467      
Common stock issued for restricted stock units, amount 0 0 0 0 $ 1 0 (1) 0
Issuance of warrants to purchase to common stock 1,032,842 0 0 0 0 0 1,032,842 0
Anti-dilution adjustment to warrants 0 0 0 0 $ 0 0 1,921,213 (1,921,213)
Issuance of earn-out shares, shares         91,644      
Issuance of earn-out shares, amount 0 0 0 0 $ 9 0 (9) 0
Shares issued for acquisition, shares         3,463      
Shares issued for acquisition, amount 409,036       $ 1 0 409,035  
Net loss (16,474,688) 0 $ 0 0 $ 0 $ 0 0 (16,474,688)
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 1,338,760 0 0 0 0 0 1,338,760 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
Anti-dilution adjustment to warrants 0 0 0 0 0 0 503,643 (503,643)
Net loss (6,659,899) 0 0 0 $ 0 $ 0 0 (6,659,899)
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
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
Issuance of common stock, net of equity issuance costs of $250,490, shares         130,000      
Issuance of common stock, net of equity issuance costs of $250,490, amount 785,509       $ 13   785,496  
Recapitalization (80,000) 0 0 0 $ 0 0 (80,000) 0
Effect of the August 2023 reverse stock split on common stock, shares         25,537      
Effect of the August 2023 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 Dec. 31, 2023     86,000   1,433,903      
Balance, amount at Dec. 31, 2023 $ 930,008 $ 0 $ 9 $ 0 $ 143 $ 0 $ 77,348,939 $ (76,419,083)