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Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
Total
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Beginning Balance at Dec. 31, 2022 $ (401,303) $ 339 $ 110,829,900   $ (292,468) $ (110,939,074)
Beginning Balance, Shares at Dec. 31, 2022   33,856,428        
Net loss (5,686,041)         (5,686,041)
Other comprehensive income (loss) (81,335)       (81,335)  
Exercise of stock options and employee share purchases, Shares   99,555        
Exercise of stock options and employee share purchases 45,496 $ 1 45,495      
Vesting of nonvested shares, Shares   30,413        
Grant and recognition of stock options 887,811   887,811      
Recognition of parent stock options 33,328   33,328      
Issuance of shares for employee bonuses 346,344 $ 5 726,260 $ (379,921)    
Issuance of shares for employee bonuses, shares   476,804        
Issuance of shares for employee bonus, treasury shares       (163,759)    
Retirement of treasury shares 379,919 $ (2)   $ 379,921    
Retirement of treasury shares, share   (163,759)   163,759    
Ending Balance at Mar. 31, 2023 (4,475,781) $ 343 112,522,794   (373,803) (116,625,115)
Ending Balance, Shares at Mar. 31, 2023   34,299,441        
Beginning Balance at Dec. 31, 2023 (18,055,449) $ 346 115,772,085   (430,947) (133,396,933)
Beginning Balance, Shares at Dec. 31, 2023   34,599,119        
Net loss (3,813,295)         (3,813,295)
Other comprehensive income (loss) 45,167       45,167  
Issuance of related party note (Note 8) 792,878   792,878      
Exercise of stock options and employee share purchases, Shares   22,851        
Exercise of stock options and employee share purchases $ 6,896   6,896      
Option exercises, Shares 15,469          
Vesting of nonvested shares   $ 1 (1)      
Vesting of nonvested shares, Shares 77,086 77,086        
Grant and recognition of stock options $ 697,563   697,563      
Recognition of parent stock options 27,033   27,033      
Ending Balance at Mar. 31, 2024 $ (20,299,207) $ 347 $ 117,296,454   $ (385,780) $ (137,210,228)
Ending Balance, Shares at Mar. 31, 2024   34,699,056