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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock [Member] | Noncontrolling Interest [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2020 | $ 26,835 | $ 106,501,396 | $ (2,157,226) |  | $ (90,014,500) | $ 14,356,505
Beginning balance, shares at Dec. 31, 2020 | 26,834,709 |  |  |  |  |
Stock-based compensation |  | 326,164 |  |  |  | 326,164
Restricted common stock grant | $ 450 | (450) |  |  |  |
Restricted common stock grant, shares | 450,000 |  |  |  |  |
Restricted common stock forfeitures | $ (8) | 8 |  |  |  |
Restricted common stock forfeitures, shares | (7,500) |  |  |  |  |
Issuance of common stock through registered direct offering at $3.095 per share and accompanying warrants (net of offering expenses and placement agent discount) | $ 2,800 | 6,726,200 |  |  |  | 6,729,000
Issuance of common stock through registered direct offering at $3.095 per share and accompanying warrants (net of offering expenses and placement agent discount), shares | 2,800,000 |  |  |  |  |
Issuance of common stock through registered direct offering at $2.80 per share and accompanying warrants (net of offering expenses and placement agent discount) | $ 3,250 | 6,614,350 |  |  |  | 6,617,600
Issuance of common stock through registered direct offering at $2.80 per share and accompanying warrants (net of offering expenses and placement agent discount), shares | 3,250,000 |  |  |  |  |
Exercise of pre-funded common stock purchase warrants at $3.095 per share | $ 7,200 | 22,276,800 |  |  |  | 22,284,000
Exercise of pre-funded common stock purchase warrants at $3.095 per share, shares | 7,200,000 |  |  |  |  |
Exercise of pre-funded common stock purchase warrants at $2.80 per share | $ 11,050 | 30,928,950 |  |  |  | 30,940,000
Exercise of pre-funded common stock purchase warrants at $2.80 per share, shares | 11,050,000 |  |  |  |  |
Issuance of pre-funded common stock purchase warrants in connection with the registered direct offerings |  | (1,817,548) |  |  |  | (1,817,548)
Issuance of common stock purchase warrants at exercise price of $3.25 per share in connection with the registered direct offerings |  | (49,398,510) |  |  |  | (49,398,510)
Net income (loss) |  |  |  |  | 21,721,858 | 21,721,858
Ending balance, value at Mar. 31, 2021 | $ 51,577 | 122,157,360 | (2,157,226) |  | (68,292,642) | 51,759,069
Ending balance, shares at Mar. 31, 2021 | 51,577,209 |  |  |  |  |
Beginning balance, value at Dec. 31, 2020 | $ 26,835 | 106,501,396 | (2,157,226) |  | (90,014,500) | 14,356,505
Beginning balance, shares at Dec. 31, 2020 | 26,834,709 |  |  |  |  |
Net income (loss) |  |  |  |  |  | 16,339,371
Ending balance, value at Jun. 30, 2021 | $ 51,577 | 122,487,573 | (2,157,226) |  | (73,675,129) | 46,706,795
Ending balance, shares at Jun. 30, 2021 | 51,577,209 |  |  |  |  |
Beginning balance, value at Mar. 31, 2021 | $ 51,577 | 122,157,360 | (2,157,226) |  | (68,292,642) | 51,759,069
Beginning balance, shares at Mar. 31, 2021 | 51,577,209 |  |  |  |  |
Stock-based compensation |  | 330,213 |  |  |  | 330,213
Net income (loss) |  |  |  |  | (5,382,487) | (5,382,487)
Ending balance, value at Jun. 30, 2021 | $ 51,577 | 122,487,573 | (2,157,226) |  | (73,675,129) | 46,706,795
Ending balance, shares at Jun. 30, 2021 | 51,577,209 |  |  |  |  |
Beginning balance, value at Dec. 31, 2021 | $ 50,904 | 124,426,379 |  | 56,453 | (68,670,497) | 55,863,239
Beginning balance, shares at Dec. 31, 2021 | 50,904,391 |  |  |  |  |
Stock-based compensation |  | 394,749 |  |  |  | 394,749
Restricted common stock grant | $ 715 | (715) |  |  |  |
Restricted common stock grant, shares | 715,000 |  |  |  |  |
Restricted common stock forfeitures | $ (15) | 15 |  |  |  |
Restricted common stock forfeitures, shares | (15,000) |  |  |  |  |
Net income (loss) |  |  |  | (98,094) | (6,600,148) | (6,698,242)
Repurchase and cancellation of common stock | $ (1,876) |  |  |  | (2,061,892) | (2,063,768)
Repurchase and cancellation of common stock, shares | (1,876,034) |  |  |  |  |
Distribution to noncontrolling interest in consolidated subsidiary |  |  |  | (15,692) |  | (15,692)
Ending balance, value at Mar. 31, 2022 | $ 49,728 | 124,820,428 |  | (57,333) | (77,332,537) | 47,480,286
Ending balance, shares at Mar. 31, 2022 | 49,728,357 |  |  |  |  |
Beginning balance, value at Dec. 31, 2021 | $ 50,904 | 124,426,379 |  | 56,453 | (68,670,497) | 55,863,239
Beginning balance, shares at Dec. 31, 2021 | 50,904,391 |  |  |  |  |
Restricted common stock forfeitures, shares | (50,000) |  |  |  |  |
Net income (loss) |  |  |  |  |  | (7,380,430)
Repurchase and cancellation of common stock, shares | (1,849,952) |  |  |  |  |
Ending balance, value at Jun. 30, 2022 | $ 47,828 | 125,202,080 |  | 325,993 | (80,358,955) | 45,216,946
Ending balance, shares at Jun. 30, 2022 | 47,828,405 |  |  |  |  |
Beginning balance, value at Mar. 31, 2022 | $ 49,728 | 124,820,428 |  | (57,333) | (77,332,537) | 47,480,286
Beginning balance, shares at Mar. 31, 2022 | 49,728,357 |  |  |  |  |
Stock-based compensation |  | 381,602 |  |  |  | 381,602
Restricted common stock forfeitures | (50) | 50 |  |  |  |
Net income (loss) |  |  |  | 383,326 | (1,065,513) | (682,187)
Repurchase and cancellation of common stock | (1,850) |  |  |  | (1,960,905) | (1,962,755)
Ending balance, value at Jun. 30, 2022 | $ 47,828 | $ 125,202,080 |  | $ 325,993 | $ (80,358,955) | $ 45,216,946
Ending balance, shares at Jun. 30, 2022 | 47,828,405 |  |  |  |  |

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