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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2020   $ 971 $ 79,170,225 $ (61,702,144) $ 17,469,052
Balance (in shares) at Dec. 31, 2020 500 9,707,655      
Conversion of Preferred Stock to Common Stock   $ 6 (6)    
Conversion of Preferred Stock to Common Stock (in shares) (500) 60,606      
Stock-based compensation expense     937,709   937,709
Non-employee stock-based compensation   $ 6 187,796   187,802
Non-employee stock-based compensation (in shares)   58,338      
Net income (loss)       896,164 896,164
Balance at Jun. 30, 2021   $ 983 80,295,724 (60,805,980) 19,490,727
Balance (in shares) at Jun. 30, 2021   9,826,599      
Balance at Mar. 31, 2021   $ 980 79,615,223 (58,693,063) 20,923,140
Balance (in shares) at Mar. 31, 2021   9,798,261      
Stock-based compensation expense     590,502   590,502
Non-employee stock-based compensation   $ 3 89,999   90,002
Non-employee stock-based compensation (in shares)   28,338      
Net income (loss)       (2,112,917) (2,112,917)
Balance at Jun. 30, 2021   $ 983 80,295,724 (60,805,980) 19,490,727
Balance (in shares) at Jun. 30, 2021   9,826,599      
Balance at Dec. 31, 2021   $ 2,068 106,231,716 (70,688,820) 35,544,964
Balance (in shares) at Dec. 31, 2021   20,684,723      
Stock-based compensation expense     658,093   658,093
Net income (loss)       (1,986,016) (1,986,016)
Balance at Jun. 30, 2022   $ 2,068 106,889,809 (72,674,836) 34,217,041
Balance (in shares) at Jun. 30, 2022   20,684,723      
Balance at Mar. 31, 2022   $ 2,068 106,587,544 (70,863,044) 35,726,568
Balance (in shares) at Mar. 31, 2022   20,684,723      
Stock-based compensation expense     302,265   302,265
Net income (loss)       (1,811,792) (1,811,792)
Balance at Jun. 30, 2022   $ 2,068 $ 106,889,809 $ (72,674,836) $ 34,217,041
Balance (in shares) at Jun. 30, 2022   20,684,723