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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2020 $ 3,500,000 $ 1,240 $ 31,864,479 $ (30,353,768) $ 5,011,951
Beginning balance, shares at Dec. 31, 2020 350,000 12,402,157      
Stock-based compensation expense 1,854,058 1,854,058
Net loss for the period (4,699,034) (4,699,034)
Proceeds from sale of common stock in direct equity offering, net of offering costs $ 113 3,689,648 3,689,761
Proceeds from sale of common stock in direct equity offering, net of offering costs, shares   1,133,102      
Exercise of stock options $ 20 200,980 201,000
Exercise of warrants, shares   3,000      
Exercise of warrants $ 1 17,099 17,100
Exercise of stock options, shares   208,334      
Ending balance, value at Sep. 30, 2021 $ 3,500,000 $ 1,374 37,626,264 (35,052,802) 6,074,836
Ending balance, shares at Sep. 30, 2021 350,000 13,746,593      
Beginning balance, value at Jun. 30, 2021 $ 3,500,000 $ 1,366 37,179,050 (33,814,078) 6,866,338
Beginning balance, shares at Jun. 30, 2021 350,000 13,663,260      
Stock-based compensation expense 347,222 347,222
Net loss for the period (1,238,724) (1,238,724)
Exercise of stock options $ 8 99,992 100,000
Exercise of warrants, shares   83,333      
Ending balance, value at Sep. 30, 2021 $ 3,500,000 $ 1,374 37,626,264 (35,052,802) 6,074,836
Ending balance, shares at Sep. 30, 2021 350,000 13,746,593      
Beginning balance, value at Dec. 31, 2021 $ 3,500,000 $ 1,374 38,371,128 (37,082,164) 4,790,338
Beginning balance, shares at Dec. 31, 2021 350,000 13,746,593      
Stock-based compensation expense 1,160,649 1,160,649
Net loss for the period (4,681,231) (4,681,231)
Proceeds from sale of common stock in direct equity offering, net of offering costs $ 290 5,141,094 $ 5,141,384
Proceeds from sale of common stock in direct equity offering, net of offering costs, shares   2,900,000      
Exercise of stock options, shares        
Ending balance, value at Sep. 30, 2022 $ 3,500,000 $ 1,664 44,672,871 (41,763,395) $ 6,411,140
Ending balance, shares at Sep. 30, 2022 350,000 16,646,593      
Beginning balance, value at Jun. 30, 2022 $ 3,500,000 $ 1,664 44,275,988 (40,285,386) 7,492,266
Beginning balance, shares at Jun. 30, 2022 350,000 16,646,593      
Stock-based compensation expense 396,883 396,883
Net loss for the period (1,478,009) (1,478,009)
Ending balance, value at Sep. 30, 2022 $ 3,500,000 $ 1,664 $ 44,672,871 $ (41,763,395) $ 6,411,140
Ending balance, shares at Sep. 30, 2022 350,000 16,646,593