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Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
BALANCE (in shares) at Dec. 31, 2022 5,498,260        
BALANCE at Dec. 31, 2022 $ 5,498 $ 96,975,476 $ (67,351,035) $ (6,320,567) $ 23,309,372
Common stock issued in settlement of RSUs (in shares) 160,670        
Common stock issued in settlement of RSUs $ 161 (161)      
Stock-based compensation   157,173     157,173
Loss on foreign currency translation $ 0 0 0 408,596 408,596
Net loss     (2,389,503)   (2,389,503)
BALANCE (in shares) at Mar. 31, 2023 5,658,930        
BALANCE at Mar. 31, 2023 $ 5,659 97,132,488 (69,740,538) (5,911,971) 21,485,638
BALANCE (in shares) at Dec. 31, 2022 5,498,260        
BALANCE at Dec. 31, 2022 $ 5,498 96,975,476 (67,351,035) (6,320,567) 23,309,372
Loss on foreign currency translation         308,804
Net loss         (3,944,795)
BALANCE (in shares) at Jun. 30, 2023 5,700,226        
BALANCE at Jun. 30, 2023 $ 5,700 97,326,371 (71,295,830) (6,011,763) 20,024,478
BALANCE (in shares) at Mar. 31, 2023 5,658,930        
BALANCE at Mar. 31, 2023 $ 5,659 97,132,488 (69,740,538) (5,911,971) 21,485,638
Common stock issued in settlement of RSUs (in shares) 24,500        
Common stock issued in settlement of RSUs $ 24 (24)      
Stock-based compensation   193,924     193,924
Loss on foreign currency translation $ 0 0 0 (99,792) (99,792)
Net loss     (1,555,292)   (1,555,292)
Fractional shares from individual shareholder round-up following reverse split (in shares) 16,796        
Fractional shares from individual shareholder round-up following reverse split $ 17 (17) 0 0 0
BALANCE (in shares) at Jun. 30, 2023 5,700,226        
BALANCE at Jun. 30, 2023 $ 5,700 97,326,371 (71,295,830) (6,011,763) 20,024,478
BALANCE (in shares) at Dec. 31, 2023 5,727,310        
BALANCE at Dec. 31, 2023 $ 5,727 98,796,357 (75,922,180) (5,603,888) 17,276,016
Common stock issued in settlement of RSUs (in shares) 110,028        
Common stock issued in settlement of RSUs $ 110 (110)      
Tax withholdings paid related to stock-based compensation (in shares) (29,998)        
Tax withholdings paid related to stock-based compensation $ (30) 30      
Stock-based compensation   193,321     193,321
Loss on foreign currency translation $ 0 0 0 (543,580) (543,580)
Net loss     (2,388,295)   (2,388,295)
BALANCE (in shares) at Mar. 31, 2024 5,807,340        
BALANCE at Mar. 31, 2024 $ 5,807 98,989,598 (78,310,475) (6,147,468) 14,537,462
BALANCE (in shares) at Dec. 31, 2023 5,727,310        
BALANCE at Dec. 31, 2023 $ 5,727 98,796,357 (75,922,180) (5,603,888) 17,276,016
Loss on foreign currency translation         (756,771)
Net loss         (4,499,995)
BALANCE (in shares) at Jun. 30, 2024 5,819,272        
BALANCE at Jun. 30, 2024 $ 5,819 99,051,263 (80,422,175) (6,360,659) 12,274,248
BALANCE (in shares) at Mar. 31, 2024 5,807,340        
BALANCE at Mar. 31, 2024 $ 5,807 98,989,598 (78,310,475) (6,147,468) 14,537,462
Common stock issued in settlement of RSUs (in shares) 11,932        
Common stock issued in settlement of RSUs $ 12 (12)      
Tax withholdings paid related to stock-based compensation 0 (104,940) 0 0 (104,940)
Stock-based compensation   166,617     166,617
Loss on foreign currency translation $ 0 0 0 (213,191) (213,191)
Net loss     (2,111,700)   (2,111,700)
BALANCE (in shares) at Jun. 30, 2024 5,819,272        
BALANCE at Jun. 30, 2024 $ 5,819 $ 99,051,263 $ (80,422,175) $ (6,360,659) $ 12,274,248