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Consolidated Statement 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, 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
Anti-dilution adjustment to warrants 0 0 0 0 $ 0 0 503,643 (503,643)
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
Common stock issued upon exercise of warrants, net of offering costs, shares         54,768      
Common stock issued upon exercise of warrants, net of offering costs, amount 315,178 0 0 0 $ 5 0 315,173 0
Net loss (3,315,769) 0 $ 0 0 $ 0 $ 0 0 (3,315,769)
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, 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)
Stock based compensation - Options and Warrants 44,247 0 0 0 0 0 44,247 0
Net loss (778,427) 0 0 0 $ 0 0 0 (778,427)
Common stock issued for services, shares         180,000      
Common stock issued for services , amount 255,600 0 $ 0 0 $ 18 0 255,582 0
Conversion of Preferred stock, Series E, to Common stock, shares     (86,000)   28,667      
Conversion of Preferred stock, Series E, to Common stock, amount 0 0 $ (9) 0 $ 3 0 6 0
Common stock issued in connection with purchase of intangible assets, shares         392,155      
Common stock issued in connection with purchase of intangible assets, amount 647,055 0 0 0 $ 39 0 647,016 0
Warrants issued in connection with purchase of intangible assets 480,358 0 0 0 $ 0 0 480,358 0
Issuance of common stock upon conversion of promissory note, shares         168,414      
Issuance of common stock upon conversion of promissory note, amount 273,673 0 0 0 $ 17 0 273,656 0
Issuance of common stock upon conversion of promissory notes, shares         286,001      
Issuance of common stock upon conversion of promissory notes, amount 523,380 0 0 0 $ 29 0 523,351 0
Common stock issued upon exercise of warrants, shares         213,186      
Common stock issued upon exercise of warrants, amount 592,057 0 0 0 $ 21 0 592,036 0
Balance, shares at Mar. 31, 2024         2,702,326      
Balance, amount at Mar. 31, 2024 $ 2,967,951 $ 0 $ 0 $ 0 $ 270 $ 0 $ 80,165,191 $ (77,197,510)