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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
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 |  | $ 15,182 | $ 369 | $ 146,556,418 | $ (136,281,630) | $ 10,290,339
Balance, shares at Dec. 31, 2022 |  | 1,518,158 | 3,677,775 |  |  |
Return and cancellation of shares in lieu of payroll tax withholding |  |  | $ (1) | (39,307) |  | (39,308)
Return and cancellation of shares in lieu of payroll tax withholding, shares |  |  | (10,058) |  |  |
Stock-based compensation: |  |  |  |  |  |
Restricted share units |  |  | $ 10 | 1,188,060 |  | 1,188,070
Restricted share units, shares |  |  | 99,898 |  |  |
Options |  |  |  | 2,190,428 |  | 2,190,428
Net income (loss) (as restated) |  |  |  |  | (7,172,572) | (7,172,572)
Balance at Mar. 31, 2023 |  | $ 15,182 | $ 378 | 149,895,599 | (143,454,202) | 6,456,957
Balance, shares at Mar. 31, 2023 |  | 1,518,158 | 3,767,615 |  |  |
Balance at Dec. 31, 2022 |  | $ 15,182 | $ 369 | 146,556,418 | (136,281,630) | 10,290,339
Balance, shares at Dec. 31, 2022 |  | 1,518,158 | 3,677,775 |  |  |
Stock-based compensation: |  |  |  |  |  |
Net income (loss) (as restated) |  |  |  |  |  | (8,113,710)
Balance at Sep. 30, 2023 |  | $ 13,982 | $ 468 | 155,141,781 | (144,395,340) | 10,760,891
Balance, shares at Sep. 30, 2023 |  | 1,398,158 | 4,667,641 |  |  |
Balance at Mar. 31, 2023 |  | $ 15,182 | $ 378 | 149,895,599 | (143,454,202) | 6,456,957
Balance, shares at Mar. 31, 2023 |  | 1,518,158 | 3,767,615 |  |  |
Stock-based compensation: |  |  |  |  |  |
Restricted share units |  |  |  | 1,164,134 |  | 1,164,134
Restricted share units, shares |  |  | 1,442 |  |  |
Options |  |  |  | 321,534 |  | 321,534
Net income (loss) (as restated) |  |  |  |  | (5,709,399) | (5,709,399)
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 | 151,794,156 | (149,163,601) | 2,644,936
Balance, shares at Jun. 30, 2023 |  | 1,398,158 | 3,982,608 |  |  |
Stock-based compensation: |  |  |  |  |  |
Restricted share units |  |  |  | 1,164,134 |  | 1,164,134
Options |  |  |  | 329,570 |  | 329,570
Net income (loss) (as restated) |  |  |  |  | 4,768,261 | 4,768,261
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 | 155,141,781 | (144,395,340) | 10,760,891
Balance, shares at Sep. 30, 2023 |  | 1,398,158 | 4,667,641 |  |  |
Balance at Dec. 31, 2023 |  | $ 13,982 | $ 471 | 156,689,256 | (146,699,334) | 10,004,375
Balance, shares at Dec. 31, 2023 |  | 1,398,158 | 4,706,917 |  |  |
Common stock issued in connection with warrant exchange | [1] |  | $ 200 | 4,742,043 |  | 4,742,243
Common stock issued in connection with warrant exchange, shares | [1] |  | 2,000,000 |  |  |
Return and cancellation of shares in lieu of payroll tax withholding |  |  | $ (4) | (48,406) |  | (48,410)
Return and cancellation of shares in lieu of payroll tax withholding, shares |  |  | (34,825) |  |  |
Stock-based compensation: |  |  |  |  |  |
Restricted share units |  |  | $ 10 | 985,028 |  | 985,038
Restricted share units, shares |  |  | 97,827 |  |  |
Options |  |  |  | 1,043,336 |  | 1,043,336
Net income (loss) (as restated) |  |  |  |  | (2,223,255) | (2,223,255)
Balance at Mar. 31, 2024 |  | $ 13,982 | $ 677 | 163,411,257 | (148,922,589) | 14,503,327
Balance, shares at Mar. 31, 2024 |  | 1,398,158 | 6,769,919 |  |  |
Balance at Dec. 31, 2023 |  | $ 13,982 | $ 471 | 156,689,256 | (146,699,334) | 10,004,375
Balance, shares at Dec. 31, 2023 |  | 1,398,158 | 4,706,917 |  |  |
Stock-based compensation: |  |  |  |  |  |
Net income (loss) (as restated) |  |  |  |  |  | (7,343,233)
Balance at Sep. 30, 2024 |  | $ 13,982 | $ 692 | 164,019,809 | (154,042,567) | 9,991,916
Balance, shares at Sep. 30, 2024 |  | 1,398,158 | 6,919,919 |  |  |
Balance at Mar. 31, 2024 |  | $ 13,982 | $ 677 | 163,411,257 | (148,922,589) | 14,503,327
Balance, shares at Mar. 31, 2024 |  | 1,398,158 | 6,769,919 |  |  |
Stock-based compensation: |  |  |  |  |  |
Options |  |  |  | 324,322 |  | 324,322
Net income (loss) (as restated) |  |  |  |  | (4,028,562) | (4,028,562)
Common stock issued in connection with abeyance shares |  |  | $ 15 | (15) |  |
Common stock issued in connection with abeyance shares, shares |  |  | 150,000 |  |  |
Balance at Jun. 30, 2024 |  | $ 13,982 | $ 692 | 163,735,564 | (152,951,151) | 10,799,087
Balance, shares at Jun. 30, 2024 |  | 1,398,158 | 6,919,919 |  |  |
Stock-based compensation: |  |  |  |  |  |
Options |  |  |  | 284,245 |  | 284,245
Net income (loss) (as restated) |  |  |  |  | (1,091,416) | (1,091,416)
Balance at Sep. 30, 2024 |  | $ 13,982 | $ 692 | $ 164,019,809 | $ (154,042,567) | $ 9,991,916
Balance, shares at Sep. 30, 2024 |  | 1,398,158 | 6,919,919 |  |  |
[1] | Represents the aggregate fair value of 3,351,580 shares of common stock, which includes 2,150,000 that have been issued and 1,201,580 shares held in abeyance. See Note 4 - Stockholders’ Equity - Warrant Exercise and Issuance and Note 6 - Fair Value Measurement for additional details.

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