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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2021 $ 82,586 $ 51,487,881 $ (15,670,887) $ 35,899,580
Balance, shares at Dec. 31, 2021 8,258,597        
Stock-based compensation 831,183 831,183
Change in unrealized gain on marketable securities (9,221) (9,221)
Net loss (3,365,154) (3,365,154)
Balance at Mar. 31, 2022 $ 82,586 52,319,064 (19,036,041) (9,221) 33,356,388
Balance, shares at Mar. 31, 2022 8,258,597        
Balance at Dec. 31, 2021 $ 82,586 51,487,881 (15,670,887) 35,899,580
Balance, shares at Dec. 31, 2021 8,258,597        
Change in unrealized gain on marketable securities         22,967
Net loss         (10,667,021)
Reclassification adjustment for interest earned on marketable securities included in net loss         (7,836)
Balance at Sep. 30, 2022 $ 82,586 53,807,500 (26,337,908) 15,131 27,567,309
Balance, shares at Sep. 30, 2022 8,258,597        
Balance at Mar. 31, 2022 $ 82,586 52,319,064 (19,036,041) (9,221) 33,356,388
Balance, shares at Mar. 31, 2022 8,258,597        
Stock-based compensation 904,395 904,395
Change in unrealized gain on marketable securities (17,716) (17,716)
Net loss (3,835,502) (3,835,502)
Balance at Jun. 30, 2022 $ 82,586 53,223,459 (22,871,543) (26,937) 30,407,565
Balance, shares at Jun. 30, 2022 8,258,597        
Stock-based compensation 584,041 584,041
Change in unrealized gain on marketable securities 49,904 49,904
Net loss (3,466,365) (3,466,365)
Reclassification adjustment for interest earned on marketable securities included in net loss (7,836) (7,836)
Balance at Sep. 30, 2022 $ 82,586 53,807,500 (26,337,908) 15,131 27,567,309
Balance, shares at Sep. 30, 2022 8,258,597        
Balance at Dec. 31, 2022 $ 84,011 54,443,705 (29,993,685) 96,434 24,630,465
Balance, shares at Dec. 31, 2022 8,401,047        
Stock-based compensation 727,144 727,144
Change in unrealized gain on marketable securities 210,252 210,252
Net loss (4,253,238) (4,253,238)
Reclassification adjustment for interest earned on marketable securities included in net loss (129,229) (129,229)
Balance at Mar. 31, 2023 $ 84,011 55,170,849 (34,246,923) 177,457 21,185,394
Balance, shares at Mar. 31, 2023 8,401,047        
Balance at Dec. 31, 2022 $ 84,011 54,443,705 (29,993,685) 96,434 24,630,465
Balance, shares at Dec. 31, 2022 8,401,047        
Change in unrealized gain on marketable securities         334,559
Net loss         (11,420,691)
Reclassification adjustment for interest earned on marketable securities included in net loss         (430,993)
Balance at Sep. 30, 2023 $ 84,011 56,664,118 (41,414,376) 15,333,753
Balance, shares at Sep. 30, 2023 8,401,047        
Balance at Mar. 31, 2023 $ 84,011 55,170,849 (34,246,923) 177,457 21,185,394
Balance, shares at Mar. 31, 2023 8,401,047        
Stock-based compensation 728,466 728,466
Change in unrealized gain on marketable securities 117,895 117,895
Net loss (3,245,065) (3,245,065)
Reclassification adjustment for interest earned on marketable securities included in net loss (161,197) (161,197)
Balance at Jun. 30, 2023 $ 84,011 55,899,315 (37,491,988) 134,155 18,625,493
Balance, shares at Jun. 30, 2023 8,401,047        
Stock-based compensation 764,803 764,803
Change in unrealized gain on marketable securities 6,412 6,412
Net loss (3,922,388) (3,922,388)
Reclassification adjustment for interest earned on marketable securities included in net loss (140,567) (140,567)
Balance at Sep. 30, 2023 $ 84,011 $ 56,664,118 $ (41,414,376) $ 15,333,753
Balance, shares at Sep. 30, 2023 8,401,047