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Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2021 $ 14 $ 207,562 $ 100,452,862 $ (97,692,217) $ 2,968,221
Balance (in Shares) at Dec. 31, 2021 13,602 207,562,461      
Stock-based compensation 554,877 554,877
RSU restricted Stock $ 130 (130)
RSU restricted Stock (in Shares) 130,417      
Net loss (1,781,190) (1,781,190)
Balance at Mar. 31, 2022 $ 14 $ 207,692 101,007,609 (99,473,407) 1,741,908
Balance (in Shares) at Mar. 31, 2022 13,602 207,692,878      
Balance at Dec. 31, 2021 $ 14 $ 207,562 100,452,862 (97,692,217) 2,968,221
Balance (in Shares) at Dec. 31, 2021 13,602 207,562,461      
Net loss         (3,338,732)
Balance at Jun. 30, 2022 $ 14 $ 207,792 101,470,017 (101,030,949) 646,874
Balance (in Shares) at Jun. 30, 2022 13,602 207,792,878      
Balance at Mar. 31, 2022 $ 14 $ 207,692 101,007,609 (99,473,407) 1,741,908
Balance (in Shares) at Mar. 31, 2022 13,602 207,692,878      
Stock-based compensation 449,508 449,508
Common stock issued on exercise of option $ 100 12,900 13,000
Common stock issued on exercise of option (in Shares)   100,000      
Net loss (1,557,542) (1,557,542)
Balance at Jun. 30, 2022 $ 14 $ 207,792 101,470,017 (101,030,949) 646,874
Balance (in Shares) at Jun. 30, 2022 13,602 207,792,878      
Balance at Dec. 31, 2022 $ 14 $ 210,849 108,830,982 (103,463,859) 5,577,986
Balance (in Shares) at Dec. 31, 2022 13,602 210,848,671      
Stock-based compensation 758,187 758,187
RSU restricted Stock $ 10 21,075 21,085
RSU restricted Stock (in Shares) 9,584      
Common stock issued on exercise of option $ 175 16,575 16,750
Common stock issued on exercise of option (in Shares) 175,000      
Net loss (1,938,020) (1,938,020)
Balance at Mar. 31, 2023 $ 14 $ 211,034 109,626,819 (105,401,879) 4,435,988
Balance (in Shares) at Mar. 31, 2023 13,602 211,033,255      
Balance at Dec. 31, 2022 $ 14 $ 210,849 108,830,982 (103,463,859) $ 5,577,986
Balance (in Shares) at Dec. 31, 2022 13,602 210,848,671      
Common stock issued on exercise of option (in Shares)         175,000
Net loss         $ (3,756,244)
Balance at Jun. 30, 2023 $ 14 $ 211,034 110,472,496 (107,220,103) 3,463,441
Balance (in Shares) at Jun. 30, 2023 13,602 211,033,255      
Balance at Mar. 31, 2023 $ 14 $ 211,034 109,626,819 (105,401,879) 4,435,988
Balance (in Shares) at Mar. 31, 2023 13,602 211,033,255      
Stock-based compensation 845,677 845,677
Net loss (1,818,224) (1,818,224)
Balance at Jun. 30, 2023 $ 14 $ 211,034 $ 110,472,496 $ (107,220,103) $ 3,463,441
Balance (in Shares) at Jun. 30, 2023 13,602 211,033,255