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Consolidated Statements of Changes in Stockholders’ Equity - USD ($) | Series 1 Convertible Preferred Stock | Series 2 Convertible Preferred Stock | Common Stock | Additional Paid in Capital | Accumulated Deficit | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2019 | $ 855,955 | $ 21,952,000 | $ 1,779 | $ 35,313,721 | $ (48,155,180) | $ 9,968,275
Balance (in Shares) at Dec. 31, 2019 | 171,191 | 21,952 | 17,783,960 |  |  |
Provision for compensation expense related to stock options |  |  |  | 981,261 |  | 981,261
Provision for compensation expense related to stock options (in Shares) |  |  |  |  |  |
Issuance of warrants in connection with consulting agreements |  |  |  | 407,494 |  | 407,494
Issuance of warrants in connection with consulting agreements (in Shares) |  |  |  |  |  |
Exercise of stock options into common stock |  |  | $ 1 | 5,661 |  | 5,662
Exercise of stock options into common stock (in Shares) |  |  | 7,166 |  |  |
Conversion of preferred stock to common stock | $ (4,295) |  |  | 4,295 |  |
Conversion of preferred stock to common stock (in Shares) | (859) |  | 1,136 |  |  |
Exercise of warrants into common stock |  |  | $ 10 | 131,240 |  | 131,250
Exercise of warrants into common stock (in Shares) |  |  | 105,000 |  |  |
Exchange offer of warrants |  |  | $ 346 | (346) |  |
Exchange offer of warrants (in Shares) |  |  | 3,462,683 |  |  |
Net income (Loss) |  |  |  |  | (339,896) | (339,896)
Balance at Dec. 31, 2020 | $ 851,660 | $ 21,952,000 | $ 2,136 | 36,843,326 | (48,495,076) | 11,154,046
Balance (in Shares) at Dec. 31, 2020 | 170,332 | 21,952 | 21,359,945 |  |  |
Provision for compensation expense related to stock options |  |  |  | 1,125,819 |  | 1,125,819
Issuance of warrants in connection with consulting agreements |  |  |  | 522,808 |  | 522,808
Exercise of stock options into common stock |  |  | $ 8 | 68,164 |  | 68,172
Exercise of stock options into common stock (in Shares) |  |  | 82,333 |  |  |
Net income (Loss) |  |  |  |  | 3,272,774 | 3,272,774
Balance at Dec. 31, 2021 | $ 851,660 | $ 21,952,000 | $ 2,144 | $ 38,560,117 | $ (45,222,302) | $ 16,143,619
Balance (in Shares) at Dec. 31, 2021 | 170,332 | 21,952 | 21,442,278 |  |  |

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