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Condensed Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenue $ 0   $ 0   $ 0 $ 0
Operating expenses:            
Direct cost of services 45,038   43,532   87,339 96,093
Sales and marketing 223,760   740,019   448,879 1,097,086
Research and development 180,363   151,251   390,489 300,015
General and administrative 892,510   842,555   1,819,336 1,860,283
Depreciation and amortization 442,618   271,005   885,653 447,132
Total operating expenses 1,784,290   2,048,362   3,631,696 3,800,609
Loss from operations (1,784,290)   (2,048,362)   (3,631,696) (3,800,609)
Other (expense) income:            
Interest expense (538,572)   (2,023)   (846,478) (3,035)
Total other expense (538,572)   (2,023)   (846,478) (3,035)
Loss before income taxes (2,322,862)   (2,050,385)   (4,478,174) (3,803,644)
Provision for income taxes 0   0   0 0
Net loss (2,322,862) $ (2,155,312) (2,050,385) $ (1,753,258) (4,478,174) (3,803,644)
Weighted average common shares outstanding            
Balance, March 31, 2022 2,095,247 3,850,083 7,915,053 9,410,937 3,850,083 9,410,937
Exercise of restricted stock units   42,797   0    
Share-based compensation 224,856 357,680 285,921 385,908    
Net loss (2,322,862) (2,155,312) (2,050,385) (1,753,258) (4,478,174) (3,803,644)
Issuance of common shares, net of costs 3,963,884          
Issuance of warrants 383,004          
Reclassification of share-based compensation liability (12,352)   (7,262) (128,534)    
Balance, June 30, 2022 4,331,778 2,095,247 6,143,327 7,915,053 4,331,778 6,143,327
Common Stock [Member]            
Other (expense) income:            
Net loss    
Weighted average common shares outstanding            
Balance, March 31, 2022 $ 12,850 $ 12,654 $ 12,514 $ 12,416 $ 12,654 $ 12,416
Beginning balance, shares 12,850,709 12,654,949 12,514,763 12,416,408 12,654,949 12,416,408
Exercise of restricted stock units   $ 196   $ 98    
Exercise of Restricted Stock Units, shares   195,760        
Share-based compensation    
Net loss    
Issuance of common shares, net of costs $ 7,097          
Stock Issued During Period, Shares, New Issues 7,096,514     98,355    
Issuance of warrants          
Reclassification of share-based compensation liability      
Balance, June 30, 2022 $ 19,947 $ 12,850 $ 12,514 $ 12,514 $ 19,947 $ 12,514
Beginning balance, shares 19,947,223 12,850,709 12,514,763 12,514,763 19,947,223 12,514,763
Additional Paid-in Capital [Member]            
Other (expense) income:            
Net loss    
Weighted average common shares outstanding            
Balance, March 31, 2022 75,973,543 75,573,262 74,494,186 74,236,910 $ 75,573,262 $ 74,236,910
Exercise of restricted stock units   42,601   (98)    
Share-based compensation 224,856 357,680 285,921 385,908    
Net loss    
Issuance of common shares, net of costs 3,956,787          
Issuance of warrants 383,004          
Reclassification of share-based compensation liability (12,352)   (7,262) (128,534)    
Balance, June 30, 2022 80,525,838 75,973,543 74,772,845 74,494,186 80,525,838 74,772,845
Retained Earnings [Member]            
Other (expense) income:            
Net loss (2,322,862) (2,155,312) (2,050,385) (1,753,258)    
Weighted average common shares outstanding            
Balance, March 31, 2022 (73,891,146) (71,735,834) (66,591,647) (64,838,389) (71,735,834) (64,838,389)
Exercise of restricted stock units     0    
Share-based compensation    
Net loss (2,322,862) (2,155,312) (2,050,385) (1,753,258)    
Issuance of common shares, net of costs          
Issuance of warrants          
Reclassification of share-based compensation liability      
Balance, June 30, 2022 $ (76,214,008) $ (73,891,146) $ (68,642,033) $ (66,591,647) $ (76,214,008) $ (68,642,033)