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Unaudited Condensed Consolidated Statements of Redeemable Preferred Stock and Changes in Stockholders' Equity - USD ($)
Preferred Stock Series B [Member]
Preferred Stock Series C [Member]
Preferred Stock Series A [Member]
Preferred Stock Series X [Member]
Common Stock [Member]
Treasury Stocks [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2021 $ 55 $ 1 $ 256 $ 42,878,644 $ (10,213,196) $ 32,665,760
Shares, Outstanding, Beginning Balance at Dec. 31, 2021 552,000 2,000 2,555,135      
Ending balance, value at Mar. 31, 2022 $ 55 $ 1 $ 258 44,258,641 (12,225,318) 32,033,637
Shares, Outstanding, Ending Balance at Mar. 31, 2022 552,000 2,000 2,577,635      
Settlement of stock in connection with prior acquisition (Note 2) $ (8) 8
[custom:SettlementOfStockInConnectionWithPriorAcquisitionShares]         (80,000)        
Common stock issued for in public offering (over-allotment), net of costs $ 8 1,091,992 1,092,000
Stock Issued During Period, Shares, New Issues         80,000        
Stock-based compensation $ 2 287,997 287,999
Shares, Outstanding, Beginning Balance         22,500        
Dividends paid to preferred shareholder (362,250) (362,250)
Cancellation of restricted stock
Net Loss (1,649,872) (1,649,872)
Ending balance, value at Jun. 30, 2022 $ 55 $ 1 $ 259 $ (149,686) 44,371,091 (15,476,223) 28,745,497
Shares, Outstanding, Ending Balance at Jun. 30, 2022 552,000 2,000 2,586,135 22,697      
Cancellation of restricted shares $ (1) 1
Stock-based compensation 2 112,449 112,451
Treasury shares repurchased (149,686) (149,686)
Dividends paid to preferred shareholder (362,250) (362,250)
Net Loss (2,888,655) (2,888,655)
Ending balance, value at Sep. 30, 2022 $ 55 $ 1 $ 259 $ (149,686) 44,530,621 (18,538,946) 25,842,304
Shares, Outstanding, Ending Balance at Sep. 30, 2022 552,000 10,000 2,586,135 22,697      
Cancellation of restricted shares
[custom:CancellationOfRestrictedSharesShares]         (10,500)        
Stock-based compensation 159,530 159,530
Treasury shares repurchased
[custom:TreasurySharesRepurchasedShares]       8,000   22,697      
Shares, Outstanding, Beginning Balance         19,000        
Dividends paid to preferred shareholder (362,250) (362,250)
Net Loss (2,700,473) (2,700,473)
Beginning balance, value at Dec. 31, 2022 $ 55 $ 1 $ 274 $ (149,686) 45,620,764 (28,237,513) 17,233,895
Shares, Outstanding, Beginning Balance at Dec. 31, 2022 552,000 10,000 2,735,290 22,697      
Common and Preferred stock issued for acquisition $ 3,712,500 $ 1,063,989 $ 78 4,029,922 4,030,000
Shares, Outstanding, Beginning Balance 1,250,000 399,996     774,999        
Common stock issued in public offering (ATM), net of costs $ 35 2,242,891 2,242,926
Shares, Outstanding, Beginning Balance         352,862        
Ending balance, value at Mar. 31, 2023 $ 3,712,500 $ 1,063,989 $ 55 $ 1 $ 388 $ (149,686) 52,085,597 (33,141,602) 18,794,753
Shares, Outstanding, Ending Balance at Mar. 31, 2023 1,250,000 399,996 552,000 10,000 3,874,151 22,697      
Stock-based compensation $ 1 192,020 192,021
Shares, Outstanding, Beginning Balance         11,000        
Dividends paid to preferred shareholder (362,250) (362,250)
Net Loss (4,541,839) (4,541,839)
Common stock issued in public offering ,net of costs $ 493 4,383,504 4,383,997
Shares, Outstanding, Beginning Balance         4,930,000        
Common stock issued in public offering (ATM), net of costs $ 1 3,875 3,876
Shares, Outstanding, Beginning Balance         10,781        
Ending balance, value at Jun. 30, 2023 3,712,500 1,063,989 55 1 $ 893 (149,686) 56,883,253 (36,540,057) 20,194,459
Common stock issued in connection with conversion of debt $ 11 217,489 217,500
Shares, Outstanding, Ending Balance at Jun. 30, 2023 1,250,000 399,996 552,000 10,000 8,928,330 22,697      
Shares, Outstanding, Beginning Balance         110,131        
Stock-based compensation 192,788 192,788
Shares, Outstanding, Beginning Balance         3,267        
Dividends paid to preferred shareholder (407,231) (407,231)
Net Loss (2,991,224) (2,991,224)
Ending balance, value at Sep. 30, 2023 3,712,500 1,063,989 55 1 987 (149,686) 57,665,013 (39,537,658) 17,978,712
Common stock issued in connection with conversion of debt $ 89 549,911 550,000
Shares, Outstanding, Ending Balance at Sep. 30, 2023 1,250,000 399,996 552,000 10,000 9,872,228 22,697      
[custom:CommonStockIssuedInSettlementShares]         50,000        
Shares, Outstanding, Beginning Balance         893,898        
Common stock issued in settlement $ 5 38,995 39,000
Stock-based compensation 192,854 192,854
Dividends paid to preferred shareholder (424,750) (424,750)
Net Loss $ (2,572,851) $ (2,572,851)