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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
Balance at Dec. 31, 2021 $ 15,432 $ 353 $ 155,727,292 $ (134,146,128) $ 21,596,949
Balance, shares at Dec. 31, 2021 1,543,158 3,520,391      
Stock-based compensation:            
- 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
- common stock, shares     13,500      
Net loss (4,816,150) (4,816,150)
Balance at Mar. 31, 2022 $ 15,432 $ 364 159,103,184 (138,962,278) 20,156,702
Balance, shares at Mar. 31, 2022 1,543,158 3,631,719      
Balance at Dec. 31, 2021 $ 15,432 $ 353 155,727,292 (134,146,128) 21,596,949
Balance, shares at Dec. 31, 2021 1,543,158 3,520,391      
Stock-based compensation:            
Net loss           (14,147,216)
Balance at Sep. 30, 2022 $ 15,432 $ 365 165,281,862 (148,293,344) 17,004,315
Balance, shares at Sep. 30, 2022 1,543,158 3,646,450      
Balance at Mar. 31, 2022 $ 15,432 $ 364 159,103,184 (138,962,278) 20,156,702
Balance, shares at Mar. 31, 2022 1,543,158 3,631,719      
Stock-based compensation:            
- 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
- common stock, shares     5,770      
Net loss (4,675,241) (4,675,241)
Balance at Jun. 30, 2022 $ 15,432 $ 365 162,207,334 (143,637,519) 18,585,612
Balance, shares at Jun. 30, 2022 1,543,158 3,643,709      
Stock-based compensation:            
- restricted share units 1,209,231 1,209,231
- restricted stock units, shares     6,218      
- options 1,865,297 1,865,297
- common stock
- common stock, shares     (3,477)      
Net loss (4,655,825) (4,655,825)
Issuance of Series B Preferred stock in exchange for Series A Preferred stock $ (15,432) $ 15,432
Issuance of Series B Preferred stock in exchange for Series A Preferred stock, shares (1,543,158) 1,543,158      
Balance at Sep. 30, 2022 $ 15,432 $ 365 165,281,862 (148,293,344) 17,004,315
Balance, shares at Sep. 30, 2022 1,543,158 3,646,450      
Balance at Dec. 31, 2022 $ 15,182 $ 369 168,457,418 (152,640,897) 15,832,072
Balance, shares at Dec. 31, 2022 1,518,158 3,677,775      
Stock-based compensation:            
- 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
- common stock, shares          
Net loss (5,684,222) (5,684,222)
Balance at Mar. 31, 2023 $ 15,182 $ 378 171,796,596 (158,325,119) 13,487,037
Balance, shares at Mar. 31, 2023 1,518,158 3,767,615      
Balance at Dec. 31, 2022 $ 15,182 $ 369 168,457,418 (152,640,897) 15,832,072
Balance, shares at Dec. 31, 2022 1,518,158 3,677,775      
Stock-based compensation:            
Net loss           (11,590,266)
Issuance of common stock           $ 411,710
Issuance of common stock, shares           93,551
Balance at Sep. 30, 2023 $ 13,982 $ 468 177,042,781 (164,231,163) $ 12,826,068
Balance, shares at Sep. 30, 2023 1,398,158 4,667,641      
Balance at Mar. 31, 2023 $ 15,182 $ 378 171,796,596 (158,325,119) 13,487,037
Balance, shares at Mar. 31, 2023 1,518,158 3,767,615      
Stock-based compensation:            
- 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      
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      
Balance at Jun. 30, 2023 $ 13,982 $ 399 173,695,154 (161,305,671) 12,403,864
Balance, shares at Jun. 30, 2023 1,398,158 3,982,608      
Stock-based compensation:            
- restricted share units 1,164,135 1,164,135
- options     329,571   329,571
- common stock        
Net loss       (2,925,492) (2,925,492)
Issuance of common stock     $ 69 1,853,921   1,853,990
Issuance of common stock, shares     685,033      
Balance at Sep. 30, 2023 $ 13,982 $ 468 $ 177,042,781 $ (164,231,163) $ 12,826,068
Balance, shares at Sep. 30, 2023 1,398,158 4,667,641