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Consolidated Statements of Stockholders' Equity - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2021 | 478,475 |  |  |  |
Balance at Dec. 31, 2021 | $ 48 | $ 120,190,877 | $ 0 | $ (104,575,470) | $ 15,615,455
Issuance of common stock for directors’ fees (in shares) | 2,202 |  |  |  |
Issuance of common stock for directors’ fees | $ 0 | 76,043 | 0 |  | 76,043
Issuance of restricted common stock to employees (in shares) | 15,444 |  |  |  |
Issuance of restricted common stock to employees | $ 1 | (1) | 0 | 0 | 0
Forfeiture of restricted stock (in shares) | (583) |  |  |  |
Forfeiture of restricted stock | $ 0 | 0 | 0 | 0 | 0
Issuance of common stock pursuant to Swivel purchase agreement (in shares) | 14,948 |  |  |  |
Issuance of common stock pursuant to Swivel purchase agreement | $ 2 | 600,001 | 0 | 0 | 600,003
Issuance of common stock for note issuance fees (in shares) | 38,889 |  |  |  |
Issuance of common stock for note issuance fees | $ 4 | 699,996 | 0 | 0 | 700,000
Issuance of warrant in conjunction with note payable | $ 0 | 94,316 | 0 |  | 94,316
Issuance of common stock for employee stock purchase plan (in shares) | 3,364 |  |  |  |
Issuance of common stock for employee stock purchase plan | $ 0 | 56,380 | 0 | 0 | 56,380
Share based compensation for employee stock purchase plan | 0 | 18,787 | 0 | 0 | 18,787
Other comprehensive loss- Foreign translation adjustment | 0 |  | (242,602) | 0 | (242,602)
Share-based compensation | 0 | 293,077 | 0 | 0 | 293,077
Net loss | $ 0 | 0 | 0 | (11,909,903) | (11,909,903)
Balance (in shares) at Dec. 31, 2022 | 552,739 |  |  |  |
Balance at Dec. 31, 2022 | $ 55 | 122,029,476 | (242,602) | (116,485,373) | 5,301,556
Net loss |  |  |  |  | (1,688,322)
Balance at Mar. 31, 2023 |  |  |  |  | 3,756,755
Balance (in shares) at Dec. 31, 2022 | 552,739 |  |  |  |
Balance at Dec. 31, 2022 | $ 55 | 122,029,476 | (242,602) | (116,485,373) | 5,301,556
Net loss |  |  |  |  | (4,311,200)
Balance at Jun. 30, 2023 |  |  |  |  | 1,245,091
Balance (in shares) at Dec. 31, 2022 | 552,739 |  |  |  |
Balance at Dec. 31, 2022 | $ 55 | 122,029,476 | (242,602) | (116,485,373) | 5,301,556
Net loss |  |  |  |  | (6,149,023)
Balance at Sep. 30, 2023 |  |  |  |  | (485,549)
Balance (in shares) at Dec. 31, 2022 | 552,739 |  |  |  |
Balance at Dec. 31, 2022 | $ 55 | 122,029,476 | (242,602) | (116,485,373) | 5,301,556
Issuance of common stock for directors’ fees (in shares) | 3,078 |  |  |  |
Issuance of common stock for directors’ fees | $ 0 | 39,007 | 0 |  | 39,007
Issuance of restricted common stock to employees (in shares) | 16,404 |  |  |  |
Issuance of restricted common stock to employees | $ 1 | (1) | 0 | 0 | 0
Forfeiture of restricted stock (in shares) | (3,752) |  |  |  |
Forfeiture of restricted stock | $ 0 | (3,105) | 0 | 0 | (3,105)
Issuance of common stock for note issuance fees (in shares) | 283,472 |  |  |  |
Issuance of common stock for note issuance fees | $ 29 | 892,909 | 0 | 0 | 892,938
Issuance of warrant in conjunction with note payable | $ 0 | 3,403,322 | 0 | 0 | 3,403,322
Issuance of common stock for employee stock purchase plan (in shares) | 2,947 |  |  |  |
Issuance of common stock for employee stock purchase plan | $ 0 | 17,478 | 0 | 0 | 17,478
Share based compensation for employee stock purchase plan | 0 | 4,343 | 0 | 0 | 4,343
Other comprehensive loss- Foreign translation adjustment | 0 | 0 | 265,423 | 0 | 265,423
Share-based compensation | 0 | 225,487 | 0 | 0 | 225,487
Net loss | $ 0 | 0 | 0 | (8,521,837) | (8,521,837)
Exercise of warrants (in shares) | 177,889 |  |  |  |
Exercise of warrants | $ 18 | 302 | 0 | 0 | 320
Issuance costs | $ 0 | (561,367) | 0 | 0 | (561,367)
Balance (in shares) at Dec. 31, 2023 | 1,032,777 |  |  |  |
Balance at Dec. 31, 2023 | $ 103 | $ 126,047,851 | $ 22,821 | $ (125,007,210) | 1,063,565
Balance at Mar. 31, 2023 |  |  |  |  | 3,756,755
Net loss |  |  |  |  | (2,479,878)
Balance at Jun. 30, 2023 |  |  |  |  | 1,245,091
Net loss |  |  |  |  | (1,838,013)
Balance at Sep. 30, 2023 |  |  |  |  | $ (485,549)

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