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Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2024
Jun. 30, 2023
Net sales $ 1,278,109   $ 1,725,123   $ 2,249,967 $ 3,232,300
Cost of sales 952,646   1,270,724   1,701,982 2,334,454
Gross profit 325,463   454,399   547,985 897,846
Selling, general and administrative 2,004,260   1,951,664   4,193,734 4,072,559
Loss from operations (1,678,797)   (1,497,265)   (3,645,749) (3,174,713)
Other expense            
Interest income (18,596)   (47,764)   (45,460) (67,897)
Interest expense 250,560   26,399   503,846 64,576
Loss on sale of property and equipment   3,426   306 3,426
Settlement expense 309,000     309,000 281,680
Other (income) / expense 11   (500)   (1,189) (394)
Total other (income) / expense 540,975   (18,439)   766,503 281,391
Loss before income taxes (2,219,772)   (1,478,826)   (4,412,252) (3,456,104)
Franchise taxes / (refund) 460   (38)   920 (38)
Net loss $ (2,220,232) $ (2,192,940) $ (1,478,788) $ (1,977,278) $ (4,413,172) $ (3,456,066)
Net loss per share basic $ (0.30)   $ (0.21)   $ (0.61) $ (0.50)
Net loss per share diluted $ (0.30)   $ (0.21)   $ (0.61) $ (0.50)
Weighted-average number of common shares outstanding basic 7,357,300   6,910,491   7,182,121 6,862,747
Weighted-average number of common shares outstanding diluted 7,357,300   6,910,491   7,182,121 6,862,747
Balance at March 31, 2024 $ 3,675,024 5,349,682 $ 9,931,154 11,606,965 $ 5,349,682 $ 11,606,965
Exercise of warrants     (10)      
Stock issued for ELOC 703,339 125,153        
Proceeds received from cashless exercise of warrants   (4)        
Stock issued for interest payment 34,561 41,250        
Stock-based compensation   35,127        
Issuance of stock options 69,416 218,219        
Issuance of RSUs 53,653 51,647        
Settlement of vested RSUs 46,890        
Settlement of commitment shares          
Stock issued as a result of settlement 209,000          
Proceeds received from exercise of warrants       49,787    
Stock issued as a result of litigation settlement       251,680    
Net loss (2,220,232) (2,192,940) (1,478,788) (1,977,278) (4,413,172) (3,456,066)
Balance at June 30, 2024 2,524,761 3,675,024 8,452,356 9,931,154 2,524,761 8,452,356
Common Stock [Member]            
Other expense            
Net loss    
Balance at March 31, 2024 $ 7,047 $ 6,923 $ 6,901 $ 6,802 $ 6,923 $ 6,802
Shares, Outstanding, Beginning Balance 7,046,853 6,922,912 6,900,566 6,802,464 6,922,912 6,802,464
Exercise of warrants     $ 10      
Stock Issued During Period, Shares, Other     10,151      
Stock issued for ELOC $ 396 $ 38        
Stock Issued During Period, Shares, Acquisitions 395,367 38,224        
Proceeds received from cashless exercise of warrants   $ 2        
[custom:ProceedsReceivedFromExerciseOfWarrantsShares]   1,606        
Stock issued for interest payment $ 15 $ 11        
Stock Issued During Period, Shares, Issued for Services 15,327 10,698        
Stock-based compensation          
Issuance of stock options        
Issuance of RSUs        
Settlement of vested RSUs $ 2 $ 10        
Stock Repurchased During Period, Shares 1,983 9,916        
Settlement of commitment shares   $ 63        
[custom:SettlementOfCommitmentSharesInShares]   63,497        
Stock issued as a result of settlement $ 100          
[custom:StockIssuedAsResultOfSettlementInShares] 100,000          
Proceeds received from exercise of warrants       $ 47    
[custom:ProceedsReceivedFromCashExerciseOfWarrantsShares]       46,102    
Stock issued as a result of litigation settlement       $ 52    
[custom:StockIssuedAsResultOfLitigationSettlementShares]       52,000    
Net loss    
Balance at June 30, 2024 $ 7,560 $ 7,047 $ 6,911 $ 6,901 $ 7,560 $ 6,911
Shares, Outstanding, Ending Balance 7,559,530 7,046,853 6,910,717 6,900,566 7,559,530 6,910,717
Additional Paid-in Capital [Member]            
Other expense            
Net loss    
Balance at March 31, 2024 26,956,682 26,438,524 25,541,022 25,239,654 $ 26,438,524 $ 25,239,654
Exercise of warrants     (20)      
Stock issued for ELOC 702,943 125,115        
Proceeds received from cashless exercise of warrants   (6)        
Stock issued for interest payment 34,546 41,239        
Stock-based compensation   35,127        
Issuance of stock options 69,416 218,219        
Issuance of RSUs 53,653 51,647        
Settlement of vested RSUs (2) 46,880        
Settlement of commitment shares   (63)        
Stock issued as a result of settlement 208,900          
Proceeds received from exercise of warrants       49,740    
Stock issued as a result of litigation settlement       251,628    
Net loss    
Balance at June 30, 2024 28,026,138 26,956,682 25,541,002 25,541,022 28,026,138 25,541,002
Retained Earnings [Member]            
Other expense            
Net loss (2,220,232) (2,192,940) (1,478,788) (1,977,278)    
Balance at March 31, 2024 (23,288,705) (21,095,765) (15,616,769) (13,639,491) (21,095,765) (13,639,491)
Exercise of warrants          
Stock issued for ELOC        
Proceeds received from cashless exercise of warrants          
Stock issued for interest payment        
Stock-based compensation          
Issuance of stock options        
Issuance of RSUs        
Settlement of vested RSUs        
Settlement of commitment shares          
Stock issued as a result of settlement          
Proceeds received from exercise of warrants          
Stock issued as a result of litigation settlement          
Net loss (2,220,232) (2,192,940) (1,478,788) (1,977,278)    
Balance at June 30, 2024 $ (25,508,937) $ (23,288,705) $ (17,095,557) $ (15,616,769) $ (25,508,937) $ (17,095,557)