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Condensed Consolidated Statements of Changes in Stockholders’ Equity (unaudited) - USD ($)
Series 1 Convertible Preferred Stock
Series 2 Convertible Preferred Stock
Common Stock
Additional Paid in Capital
Accumulated Deficit
Total
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      
Provision for compensation expense related to stock-based compensation 305,229 305,229
Exercise of stock options into common stock $ 17 137,040 137,057
Exercise of stock options into common stock (in Shares) 162,956      
Net income (Loss) (2,380,935) (2,380,935)
Balance at Mar. 31, 2022 $ 851,660 $ 21,952,000 $ 2,161 39,002,386 (47,603,237) 14,204,970
Balance (in Shares) at Mar. 31, 2022 170,332 21,952 21,605,234      
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      
Net income (Loss)           12,008,286
Balance at Jun. 30, 2022 $ 851,660 $ 21,952,000 $ 2,161 39,259,862 (33,214,016) 28,851,667
Balance (in Shares) at Jun. 30, 2022 170,332 21,952 21,605,234      
Balance at Mar. 31, 2022 $ 851,660 $ 21,952,000 $ 2,161 39,002,386 (47,603,237) 14,204,970
Balance (in Shares) at Mar. 31, 2022 170,332 21,952 21,605,234      
Provision for compensation expense related to stock-based compensation 257,476 257,476
Net income (Loss) 14,389,221 14,389,221
Balance at Jun. 30, 2022 $ 851,660 $ 21,952,000 $ 2,161 39,259,862 (33,214,016) 28,851,667
Balance (in Shares) at Jun. 30, 2022 170,332 21,952 21,605,234      
Balance at Dec. 31, 2022 $ 851,660 $ 21,952,000 $ 2,176 39,819,420 (31,590,583) 31,034,673
Balance (in Shares) at Dec. 31, 2022 170,332 21,952 21,750,804      
Provision for compensation expense related to stock-based compensation 420,748 420,748
Exercise of stock options into common stock 1,185 1,185
Exercise of stock options into common stock (in Shares) 1,500      
Net income (Loss) (230,215) (230,215)
Balance at Mar. 31, 2023 $ 851,660 $ 21,952,000 $ 2,176 40,241,353 (31,820,798) 31,226,391
Balance (in Shares) at Mar. 31, 2023 170,332 21,952 21,752,304      
Balance at Dec. 31, 2022 $ 851,660 $ 21,952,000 $ 2,176 39,819,420 (31,590,583) 31,034,673
Balance (in Shares) at Dec. 31, 2022 170,332 21,952 21,750,804      
Net income (Loss)           (5,527,870)
Balance at Jun. 30, 2023 $ 851,660 $ 21,952,000 $ 2,176 41,602,734 (37,118,453) 27,290,117
Balance (in Shares) at Jun. 30, 2023 170,332 21,952 21,752,304      
Balance at Mar. 31, 2023 $ 851,660 $ 21,952,000 $ 2,176 40,241,353 (31,820,798) 31,226,391
Balance (in Shares) at Mar. 31, 2023 170,332 21,952 21,752,304      
Provision for compensation expense related to stock-based compensation 443,800 443,800
Extension of warrants 917,581 917,581
Net income (Loss) (5,297,655) (5,297,655)
Balance at Jun. 30, 2023 $ 851,660 $ 21,952,000 $ 2,176 $ 41,602,734 $ (37,118,453) $ 27,290,117
Balance (in Shares) at Jun. 30, 2023 170,332 21,952 21,752,304