Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)	Total	Common Stock	Additional Paid-In Capital	Accumulated Other Comprehensive Income (Loss)	Accumulated Deficit
Beginning Balance at Dec. 31, 2019	$ (36,333,760)	$ 241	$ 294,783	$ (132,590)	$ (36,496,194)
Beginning Balance, Shares at Dec. 31, 2019		24,059,035
Net loss	(4,392,547)				(4,392,547)
Other comprehensive income (loss)	635,905			635,905
Grant and recognition of stock options	400		400
Recognition of parent stock options	29,530		29,530
Option exercises	400	$ 1	399
Option exercises, Shares		27,830
Ending Balance at Mar. 31, 2020	(40,060,072)	$ 242	325,112	503,315	(40,888,741)
Ending Balance, Shares at Mar. 31, 2020		24,086,865
Beginning Balance at Dec. 31, 2019	(36,333,760)	$ 241	294,783	(132,590)	(36,496,194)
Beginning Balance, Shares at Dec. 31, 2019		24,059,035
Net loss	(14,703,871)
Ending Balance at Sep. 30, 2020	(51,336,336)	$ 242	349,245	(485,758)	(51,200,065)
Ending Balance, Shares at Sep. 30, 2020		24,121,652
Beginning Balance at Mar. 31, 2020	(40,060,072)	$ 242	325,112	503,315	(40,888,741)
Beginning Balance, Shares at Mar. 31, 2020		24,086,865
Net loss	(4,268,131)				(4,268,131)
Other comprehensive income (loss)	(185,571)			(185,571)
Grant and recognition of stock options	244		244
Recognition of parent stock options	12,635		12,635
Option exercises	150		150
Option exercises, Shares		10,436
Ending Balance at Jun. 30, 2020	(44,500,745)	$ 242	338,141	317,744	(45,156,872)
Ending Balance, Shares at Jun. 30, 2020		24,097,301
Net loss	(6,043,193)				(6,043,193)
Other comprehensive income (loss)	(803,502)			(803,502)
Grant and recognition of stock options	347		347
Recognition of parent stock options	10,407		10,407
Option exercises	350		350
Option exercises, Shares		24,351
Ending Balance at Sep. 30, 2020	(51,336,336)	$ 242	349,245	(485,758)	(51,200,065)
Ending Balance, Shares at Sep. 30, 2020		24,121,652
Beginning Balance at Dec. 31, 2020	(53,874,176)	$ 242	383,712	(1,523,038)	(52,735,092)
Beginning Balance, Shares at Dec. 31, 2020		24,177,313
Net loss	(3,846,194)				(3,846,194)
Other comprehensive income (loss)	353,305			353,305
Grant and recognition of stock options	263,081		263,081
Recognition of parent stock options	19,949		19,949
Ending Balance at Mar. 31, 2021	(57,084,035)	$ 242	666,742	(1,169,733)	(56,581,286)
Ending Balance, Shares at Mar. 31, 2021		24,177,313
Beginning Balance at Dec. 31, 2020	(53,874,176)	$ 242	383,712	(1,523,038)	(52,735,092)
Beginning Balance, Shares at Dec. 31, 2020		24,177,313
Net loss	$ (24,448,442)
Option exercises, Shares	41,745
Ending Balance at Sep. 30, 2021	$ (76,511,071)	$ 242	1,461,557	(789,336)	(77,183,534)
Ending Balance, Shares at Sep. 30, 2021		24,219,058
Beginning Balance at Mar. 31, 2021	(57,084,035)	$ 242	666,742	(1,169,733)	(56,581,286)
Beginning Balance, Shares at Mar. 31, 2021		24,177,313
Net loss	(6,335,162)				(6,335,162)
Other comprehensive income (loss)	(165,714)			(165,714)
Grant and recognition of stock options	356,097		356,097
Recognition of parent stock options	51,206		51,206
Ending Balance at Jun. 30, 2021	(63,177,608)	$ 242	1,074,045	(1,335,447)	(62,916,448)
Ending Balance, Shares at Jun. 30, 2021		24,177,313
Net loss	(14,267,086)				(14,267,086)
Other comprehensive income (loss)	546,111			546,111
Grant and recognition of stock options	365,760		365,760
Recognition of parent stock options	21,602		21,602
Option exercises	150		150
Option exercises, Shares		41,745
Ending Balance at Sep. 30, 2021	$ (76,511,071)	$ 242	$ 1,461,557	$ (789,336)	$ (77,183,534)
Ending Balance, Shares at Sep. 30, 2021		24,219,058