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v3.23.1

Loss per Share (Details Narrative) - $ / shares | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Apr. 01, 2022 | Aug. 20, 2021
Earnings per share basic and diluted | $ 0.72 | $ 0.69 |  |
Weighted average number of shares outstanding basic and diluted | 17,078,480 | 11,504,147 |  |
Common stock, shares authorized | 299,000,000 | 299,000,000 |  |
Common stock, shares issued | 17,159,376 | 16,951,034 | 10,000 | 100
Common stock, shares outstanding | 17,159,376 | 16,951,034 |  |
Public offering, shares |  | 3,350 |  |
Warrant [Member] |  |  |  |
Stock options exercisable, common shares | 3,939,924 | 5,658,315 |  |
Total underlying, common shares | 7,669,924 | 7,406,805 |  |
Restricted stock, issued |  | 2,488,721 |  |
Public offering, shares |  | 2,287,511 |  |
Common Stock [Member] |  |  |  |
Earnings per share basic and diluted |  | $ (5.49) |  |
Stock options exercisable, common shares |  | 712,500 |  |
Total underlying, common shares | 4,239,924 | 6,649,305 |  |
Restricted stock, issued | 2,645,000 | 45,000 |  |
Public offering, shares | 785,000 | 4,986,046 |  |
Common Stock [Member] | Equity Option [Member] |  |  |  |
Stock options, exercisable | 785,000 | 712,500 |  |

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