XML 72 R61.htm IDEA: XBRL DOCUMENT v3.23.1
STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Jul. 11, 2022
Jul. 02, 2022
Jan. 05, 2022
Mar. 31, 2023
Dec. 28, 2021
Mar. 31, 2020
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Class of Stock [Line Items]                  
Compensation paid   $ 28,922              
Gross proceeds         $ 8,000,000        
Expiration date   Jul. 12, 2025              
Treasury stock, shares             113,485    
Preferred Stock, Shares Authorized             19,990,000 19,990,000  
Preferred Stock, Par or Stated Value Per Share             $ 0.0001 $ 0.0001  
Restricted cash             $ 0 $ 845,250  
Number of share issued         2,666,667        
Fair value of warrant liability             58,276 66,862  
Offering price         $ 3.00        
Underwriting fees         $ 560,000        
Offering cost         440,073        
Net proceeds         $ 6,999,928        
Over-Allotment Option [Member]                  
Class of Stock [Line Items]                  
Gross proceeds     $ 1,200,000            
Number of share issued     400,000            
Net proceeds     $ 1,092,000            
Offering price     $ 3.00            
Underwriting discount     $ 108,000            
Options [Member]                  
Class of Stock [Line Items]                  
Share-Based Payment Arrangement, Expense             $ 567,194 $ 721,783  
Share-Based Payment Arrangement, Option [Member]                  
Class of Stock [Line Items]                  
Number of shares available for grant             1,000,028 644,314 136,750
Unrecognized stock based compensation             $ 1,090,364    
Restricted Stock [Member]                  
Class of Stock [Line Items]                  
Share-Based Payment Arrangement, Expense             153,208 $ 550,138  
Unrecognized stock based compensation             $ 149,438    
Incentive Plan 2020 [Member]                  
Class of Stock [Line Items]                  
Number of share issued           600,000      
Number of shares available for grant             1,605,000    
Preferred Stock [Member]                  
Class of Stock [Line Items]                  
Preferred Stock, Shares Authorized             20,000,000    
Preferred Stock, Par or Stated Value Per Share             $ 0.0001    
Series X Preferred Stock [Member]                  
Class of Stock [Line Items]                  
Preferred Stock, Shares Authorized             10,000 10,000  
Preferred Stock, Par or Stated Value Per Share             $ 0.0001 $ 0.0001  
Board of Directors Chairman [Member]                  
Class of Stock [Line Items]                  
Treasury stock reissued 8,000                
Subsequent Event [Member]                  
Class of Stock [Line Items]                  
Sale of stock       1,764,311          
Proceeds from sale of stock       $ 2,314,860          
Gross proceeds       $ 5,721,057          
At The Market Sales Agreement [Member]                  
Class of Stock [Line Items]                  
Stock holders equity   $ 50,000,000              
Sale of stock             804,811    
Proceeds from sale of stock             $ 964,083    
Maxim Group L L C [Member]                  
Class of Stock [Line Items]                  
Stock holders equity   $ 9,000,000