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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series B Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2021 $ 15,432 $ 353 $ 155,727,292 $ (134,146,128) $ 21,596,949
Beginning balance, shares at Dec. 31, 2021 1,543,158 3,520,391      
- restricted share units $ 10 1,164,125 1,164,135
- restricted stock units, shares     97,828      
- options 2,138,949 2,138,949
- options, shares          
Net loss (4,816,150) (4,816,150)
- common stock $ 1 72,818 72,819
- common stock, shares     13,500      
Ending balance, value at Mar. 31, 2022 $ 15,432 $ 364 159,103,184 (138,962,278) 20,156,702
Ending balance, shares at Mar. 31, 2022 1,543,158 3,631,719      
Beginning balance, value at Dec. 31, 2022 $ 15,182 $ 369 168,457,418 (152,640,897) 15,832,072
Beginning balance, shares at Dec. 31, 2022 1,518,158 3,677,775      
- restricted share units $ 9 1,148,750 1,148,759
- restricted stock units, shares     89,840      
- options 2,190,428 2,190,428
- options, shares          
Net loss (5,684,222) (5,684,222)
Ending balance, value at Mar. 31, 2023 $ 15,182 $ 377 $ 171,796,597 $ (158,325,119) $ 13,487,037
Ending balance, shares at Mar. 31, 2023 1,518,158 3,767,615