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Condensed Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($)
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Equity
Total
Balance at Dec. 31, 2019 $ 14 $ 206,569 $ 85,907,523 $ (89,036,271) $ (2,922,165)
Balance (in Shares) at Dec. 31, 2019 13,602 206,569,062      
Common stock issued on exercise of stock options and warrants $ 25 1,725 1,750
Common stock issued on exercise of stock options and warrants (in Shares)   25,000      
Stock-based compensation expense 439,956   439,956
Sale of common stock $ 3,710 1,109,290 1,113,000
Sale of common stock (in Shares)   3,710,000      
Net loss for the quarter ended (1,265,091) (1,265,091)
Balance at Mar. 31, 2020 $ 14 $ 210,304 87,458,494 (90,301,362) (2,632,550)
Balance (in Shares) at Mar. 31, 2020 13,602 210,304,062      
Common stock issued on exercise of stock options and warrants $ 1,050 72,450 73,500
Common stock issued on exercise of stock options and warrants (in Shares)   1,050,000      
Stock-based compensation expense 344.43 344,430
RSA-based non-cash compensation $ 19 6,508 6,527
RSA-based non-cash compensation (in Shares)   18,750      
Cancelation of common stock $ (1,000) 1,000
Cancelation of common stock (in Shares)   (1,000,000)      
Sale of common stock $ 1,770 529,330 531,100
Sale of common stock (in Shares)   1,770,334      
Net loss for the quarter ended (1,374,709) (1,374,709)
Balance at Jun. 30, 2020 $ 14 $ 212,143 88,412,212 (91,676,071) (3,051,702)
Balance (in Shares) at Jun. 30, 2020 13,602 212,143,146      
Stock-based compensation expense 344,033 344,033
RSA-based non-cash compensation 3,299 3,299
Recognize beneficial conversion feature 708,034 708,034
Accrual of payment in anticipation of settlement (1,500,000) (1,500,000)
Purchase and cancellation of common stock $ (5,000) (295,000) (300,000)
Purchase and cancellation of common stock (in Shares)   (5,000,000)      
Net loss for the quarter ended (1,503,255) (1,503,255)
Balance at Sep. 30, 2020 $ 14 $ 207,143 87,672,578 (93,179,326) (5,299,591)
Balance (in Shares) at Sep. 30, 2020 13,602 207,143,146      
Balance at Dec. 31, 2020 $ 14 $ 190,529 93,778,591 (92,266,764) 1,702,370
Balance (in Shares) at Dec. 31, 2020 13,602 190,529,320      
RSU restricted Stock $ 31 4,519 4,550
RSU restricted Stock (in Shares)   31,250      
Stock-based compensation 170,029 170,029
Common stock issued on exercise of stock options and warrants $ 1,606 40,394 42,000
Common stock issued on exercise of stock options and warrants (in Shares)   1,605,682      
Stock-based compensation expense $ 158 47,340 47,499
Stock-based compensation expense (in Shares)   158,329      
Sale of common stock $ 7,056 2,250,944 2,258,000
Sale of common stock (in Shares)   7,056,250      
Net loss for the quarter ended (1,086,438) (1,086,438)
Balance at Mar. 31, 2021 $ 14 $ 199,381 96,291,817 (93,353,202) 3,138,010
Balance (in Shares) at Mar. 31, 2021 13,602 199,380,831      
Stock-based compensation 318,818 318,818
Common stock issued on exercise of stock options and warrants $ 710 28,290 29,000
Common stock issued on exercise of stock options and warrants (in Shares)   709,751      
Net loss for the quarter ended (1,225,360) (1,225,360)
Net loss for the quarter ended (in Shares)      
Balance at Jun. 30, 2021 $ 14 $ 200,090 96,638,926 (94,578,562) 2,260,468
Balance (in Shares) at Jun. 30, 2021 13,602 200,090,582      
Stock-based compensation     354,880   354,880
Common stock issued on cashless exercise of options and warrant   $ 957 (957)    
Common stock issued on cashless exercise of options and warrant (in Shares)   957,143      
Common stock issued on exercise of stock options and warrants   $ 600 36,400   37,000
Common stock issued on exercise of stock options and warrants (in Shares)   600,000      
Sale of common stock   $ 4,054 3,036,946   3,041,000
Sale of common stock (in Shares)   4,054,665      
Net loss for the quarter ended       (1,451,810) (1,451,810)
Balance at Sep. 30, 2021 $ 14 $ 205,701 $ 100,066,194 $ (96,030,372) $ 4,241,539
Balance (in Shares) at Sep. 30, 2021 13,602 205,702,380