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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Series B Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance at Dec. 31, 2021 $ 353 $ 155,727,292 $ (134,146,128) $ 21,596,949
Beginning balance, shares at Dec. 31, 2021 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
- common stock 1 72,818 72,819
Net loss (4,816,150) (4,816,150)
- common stock, shares   13,500      
Ending balance at Mar. 31, 2022 $ 364 159,103,184 (138,962,278) 20,156,702
Ending balance, shares at Mar. 31, 2022 3,631,719      
Beginning balance at Dec. 31, 2021 $ 353 155,727,292 (134,146,128) 21,596,949
Beginning balance, shares at Dec. 31, 2021 3,520,391      
Net loss         (9,491,391)
Ending balance at Jun. 30, 2022 $ 365 162,207,334 (143,637,519) 18,585,612
Ending balance, shares at Jun. 30, 2022 3,643,709      
Beginning balance at Mar. 31, 2022 $ 364 159,103,184 (138,962,278) 20,156,702
Beginning balance, shares at Mar. 31, 2022 3,631,719      
- restricted share units $ 1 1,190,349 1,190,350
restricted stock units, shares   6,220      
- options 1,865,297 1,865,297
- common stock 48,504 48,504
Net loss (4,675,241) (4,675,241)
- common stock, shares   5,770      
Ending balance at Jun. 30, 2022 $ 365 162,207,334 (143,637,519) 18,585,612
Ending balance, shares at Jun. 30, 2022 3,643,709      
Beginning balance 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
- common stock
Net loss (5,684,222) (5,684,222)
Ending balance at Mar. 31, 2023 $ 15,182 $ 378 171,796,596 (158,325,119) 13,487,037
Ending balance, shares at Mar. 31, 2023 1,518,158 3,767,615      
Beginning balance 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      
Net loss         (8,664,774)
Ending balance at Jun. 30, 2023 $ 13,982 $ 399 173,695,154 (161,305,671) 12,403,864
Ending balance, shares at Jun. 30, 2023 1,398,158 3,982,608      
Beginning balance at Mar. 31, 2023 $ 15,182 $ 378 171,796,596 (158,325,119) 13,487,037
Beginning balance, shares at Mar. 31, 2023 1,518,158 3,767,615      
- restricted share units 1,164,135 1,164,135
restricted stock units, shares   1,442      
- options 321,534 321,534
- common stock
Net loss (2,980,552) (2,980,552)
Issuance of common stock $ 9 411,701 $ 411,710
Issuance of common stock, shares   93,551     93,551
Conversion of Series B preferred to common stock $ (1,200) $ 12 1,188
Conversion of Series B preferred to common stock, Shares (120,000) 120,000      
Ending balance at Jun. 30, 2023 $ 13,982 $ 399 $ 173,695,154 $ (161,305,671) $ 12,403,864
Ending balance, shares at Jun. 30, 2023 1,398,158 3,982,608