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Consolidated Statements of Changes in Stockholders' Equity - USD ($) | Series B Preferred Stock | Common Stock | Common Stock to be Issued | Additional Paid-in Capital | Treasury Stock | Accumulated other Comprehensive Gain | Accumulated Deficit | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 |  | $ 196 |  | $ 47,674,364 |  |  | $ (27,590,546) | $ 20,084,014
Balance (in Shares) at Dec. 31, 2021 |  | 1,959,717 | 139 |  |  |  |  |
Accretion of stock based compensation in connection with stock option grants |  |  |  | 3,173,401 |  |  |  | 3,173,401
Accretion of stock-based professional fees in connection with stock option grants and shares |  |  |  | 347,733 |  |  |  | 347,733
Shares issued for asset acquisition |  | $ 10 |  | 1,089,990 |  |  |  | 1,090,000
Shares issued for asset acquisition (in Shares) |  | 100,000 |  |  |  |  |  |
Net loss |  |  |  |  |  |  | (12,138,572) | (12,138,572)
Balance at Dec. 31, 2022 |  | $ 206 |  | 52,285,488 |  |  | (39,729,118) | 12,556,576
Balance (in Shares) at Dec. 31, 2022 |  | 2,059,717 | 139 |  |  |  |  |
Accretion of stock based compensation in connection with stock option grants |  |  |  | 2,002,777 |  |  |  | 2,002,777
Accretion of stock-based professional fees in connection with stock option grants and shares |  |  |  | 108,022 |  |  |  | 108,022
Issuance of common stock for prepaid professional services |  | $ 3 |  | 199,997 |  |  |  | 200,000
Issuance of common stock for prepaid professional services (in Shares) |  | 34,102 |  |  |  |  |  |
Sale of Series B preferred stock | $ 200 |  |  | 800 |  |  |  | 1,000
Sale of Series B preferred stock (in Shares) | 2,000,000 |  |  |  |  |  |  |
Purchase of treasury stock |  |  |  |  | $ (397,969) |  |  | (397,969)
Purchase of treasury stock (in Shares) |  |  |  |  | 66,945 |  |  |
Accumulated other comprehensive gain |  |  |  |  |  | 34,553 |  | 34,553
Rounding for reverse split |  | $ 1 |  | (1) |  |  |  |
Rounding for reverse split (in Shares) |  | 9,502 |  |  |  |  |  |
Net loss |  |  |  |  |  |  | (8,404,970) | (8,404,970)
Balance at Dec. 31, 2023 | $ 200 | $ 210 |  | $ 54,597,083 | $ (397,969) | $ 34,553 | $ (48,134,088) | $ 6,099,989
Balance (in Shares) at Dec. 31, 2023 | 2,000,000 | 2,103,321 | 139 |  | 66,945 |  |  |

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