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Condensed Statements of Changes In Stockholders' Equity (Unaudited) - USD ($) | Total | Common Stock [Member] | Additional Paid-In Capital [Member] | Treasury Stock, Common [Member] | Accumulated Deficit [Member]
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 38,549,913 | $ 4,349 | $ 67,674,515 |  | $ (29,128,951)
Balance (in shares) at Dec. 31, 2021 |  | 43,487,279 |  |  |
Issuance of common for exercise of stock options | 7,830 | $ 1 | 7,829 |  |
Issuance of common stock for exercise of stock options (in shares) |  | 14,500 |  |  |
Forward Share Purchase Agreement, final settlement | 817,060 |  | 817,060 |  |
Repurchase of common stock pursuant to the Forward Share Purchase Agreement |  |  | 5,521,246 | $ (5,521,246) |
Repurchase of common stock pursuant to the Forward Share Purchase Agreement (in shares) |  |  |  | (546,658) |
Stock-based compensation | 897,600 |  | 897,600 |  |
Net income (loss) | 985,863 |  |  |  | 985,863
Balance at Mar. 31, 2022 | 41,258,266 | $ 4,350 | 74,918,250 | $ (5,521,246) | (28,143,088)
Balance (in shares) at Mar. 31, 2022 |  | 43,501,779 |  | (546,658) |
Balance at Dec. 31, 2021 | 38,549,913 | $ 4,349 | 67,674,515 |  | (29,128,951)
Balance (in shares) at Dec. 31, 2021 |  | 43,487,279 |  |  |
Net income (loss) | (10,866,209) |  |  |  |
Balance at Sep. 30, 2022 | 30,623,407 | $ 4,358 | 76,135,447 | $ (5,521,246) | (39,995,152)
Balance (in shares) at Sep. 30, 2022 |  | 43,577,543 |  | (546,658) |
Balance at Mar. 31, 2022 | 41,258,266 | $ 4,350 | 74,918,250 | $ (5,521,246) | (28,143,088)
Balance (in shares) at Mar. 31, 2022 |  | 43,501,779 |  | (546,658) |
Issuance of common for exercise of stock options | 69,141 | $ 8 | 69,133 |  |
Issuance of common stock for exercise of stock options (in shares) |  | 75,764 |  |  |
Stock-based compensation | 569,861 |  | 569,861 |  |
Net income (loss) | (4,775,996) |  |  |  | (4,775,996)
Balance at Jun. 30, 2022 | 37,121,272 | $ 4,358 | 75,557,244 | $ (5,521,246) | (32,919,084)
Balance (in shares) at Jun. 30, 2022 |  | 43,577,543 |  | (546,658) |
Stock-based compensation | 578,203 |  | 578,203 |  |
Net income (loss) | (7,076,068) |  |  |  | (7,076,068)
Balance at Sep. 30, 2022 | 30,623,407 | $ 4,358 | 76,135,447 | $ (5,521,246) | (39,995,152)
Balance (in shares) at Sep. 30, 2022 |  | 43,577,543 |  | (546,658) |
Balance at Dec. 31, 2022 | 31,058,142 | $ 5,094 | 84,444,049 | $ (5,521,246) | (47,869,755)
Balance (in shares) at Dec. 31, 2022 |  | 50,940,920 |  | (546,658) |
Issuance of common for exercise of stock options | 1,890 |  | 1,890 |  |
Issuance of common stock for exercise of stock options (in shares) |  | 3,500 |  |  |
Professional fees settled with warrants | 93,530 |  | 93,530 |  |
Stock-based compensation | 602,780 |  | 602,780 |  |
Net income (loss) | (7,353,820) |  |  |  | (7,353,820)
Balance at Mar. 31, 2023 | 24,402,522 | $ 5,094 | 85,142,249 | $ (5,521,246) | (55,223,575)
Balance (in shares) at Mar. 31, 2023 |  | 50,944,420 |  | (546,658) |
Balance at Dec. 31, 2022 | 31,058,142 | $ 5,094 | 84,444,049 | $ (5,521,246) | (47,869,755)
Balance (in shares) at Dec. 31, 2022 |  | 50,940,920 |  | (546,658) |
Net income (loss) | (19,337,023) |  |  |  |
Balance at Sep. 30, 2023 | 15,255,810 | $ 5,286 | 87,978,548 | $ (5,521,246) | (67,206,778)
Balance (in shares) at Sep. 30, 2023 |  | 52,865,814 |  | (546,658) |
Balance at Mar. 31, 2023 | 24,402,522 | $ 5,094 | 85,142,249 | $ (5,521,246) | (55,223,575)
Balance (in shares) at Mar. 31, 2023 |  | 50,944,420 |  | (546,658) |
Issuance of common stock for settlement of accrued liabilities | 1,550,000 | $ 192 | 1,549,808 |  |
Issuance of common stock for settlement of accrued liabilities (in shares) |  | 1,916,894 |  |  |
Stock-based compensation | 644,815 |  | 644,815 |  |
Net income (loss) | (6,880,886) |  |  |  | (6,880,886)
Balance at Jun. 30, 2023 | 19,716,451 | $ 5,286 | 87,336,872 | $ (5,521,246) | (62,104,461)
Balance (in shares) at Jun. 30, 2023 |  | 52,861,314 |  | (546,658) |
Issuance of common for exercise of stock options | 2,430 |  | 2,430 |  |
Issuance of common stock for exercise of stock options (in shares) |  | 4,500 |  |  |
Stock-based compensation | 639,246 |  | 639,246 |  |
Net income (loss) | (5,102,317) |  |  |  | (5,102,317)
Balance at Sep. 30, 2023 | $ 15,255,810 | $ 5,286 | $ 87,978,548 | $ (5,521,246) | $ (67,206,778)
Balance (in shares) at Sep. 30, 2023 |  | 52,865,814 |  | (546,658) |

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