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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE GAIN (LOSS) (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Statement [Abstract]        
Revenues, net (Includes related party of $10,207 and $362,868 for the three months ended and $10,207 and $663,367 for the six months ended respectively) $ 35,540 $ 414,288 $ 66,100 $ 737,610
Cost of revenues 9,374 123,032 16,484 169,047
Gross profit 26,166 291,256 49,616 568,563
Operating expenses:        
Professional fees 120,147 183,109 278,747 478,565
Salaries and benefits 303,334 167,260 602,657 305,854
Selling, general and administrative 479,545 385,990 824,498 604,364
Total operating expenses 903,026 736,359 1,705,902 1,388,783
Loss from operations (876,860) (445,103) (1,656,286) (820,220)
Other income (expense), net:        
Interest income (expense), net (5,518) (17,302) (14,355) (35,434)
Gain on sale of short-term investments 58,878 97,650
Other income 1,063 2,140
Other income - PPP loan forgiveness   22,916
Total other income (expense), net 54,423 (17,302) 85,435 (12,518)
Net loss (822,437) (462,405) (1,570,851) (832,738)
Other comprehensive income (loss):        
Unrealized loss from short-term investments (7,980) (3,224)
Comprehensive loss $ (830,417) $ (462,405) $ (1,574,075) $ (832,738)
Net loss per share attributable to common stockholders - Basic $ (0.11) $ (0.09) $ (0.22) $ (0.17)
Net loss per share attributable to common stockholders - Diluted $ (0.11) $ (0.09) $ (0.22) $ (0.17)
Weighted Average Shares Outstanding - Basic 7,286,562 4,896,717 7,286,562 4,896,717
Weighted Average Shares Outstanding - Diluted 7,286,562 4,896,717 7,286,562 4,896,717