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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' DEFICIT (UNAUDITED - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2018 $ 11,718 $ 70,651,413 $ (74,596,536) $ (3,933,405)
Beginning balance (in shares) at Dec. 31, 2018 11,718,246      
Net loss (as restated) (6,750,235) (6,750,235)
Costs related to stock offering (119,571) (119,571)
Common stock issued as employee compensation $ 5 32,319 32,324
Common stock issued as employee compensation (in shares) 4,950      
Stock-based compensation expense $ 96 730,468 730,564
Stock based compensation expense (in shares) 95,634      
Ending balance, value at Dec. 31, 2019 $ 11,819 71,294,629 (81,346,771) $ (10,040,323)
Ending balance (in shares) at Dec. 31, 2019 11,818,830     11,818,830
Net loss (as restated)     (3,357,355) $ (3,357,355)
Ending balance, value at Mar. 31, 2020 $ 11,837 71,641,796 (84,704,126) (13,050,493)
Ending balance (in shares) at Mar. 31, 2020 11,837,218      
Beginning balance, value at Dec. 31, 2019 $ 11,819 71,294,629 (81,346,771) $ (10,040,323)
Beginning balance (in shares) at Dec. 31, 2019 11,818,830     11,818,830
Net loss (as restated)       $ (4,717,916)
Ending balance, value at Jun. 30, 2020 $ 11,856 71,830,980 (86,064,687) (14,221,851)
Ending balance (in shares) at Jun. 30, 2020 11,855,606      
Beginning balance, value at Dec. 31, 2019 $ 11,819 71,294,629 (81,346,771) $ (10,040,323)
Beginning balance (in shares) at Dec. 31, 2019 11,818,830     11,818,830
Net loss (as restated)       $ (3,878,151)
Ending balance, value at Sep. 30, 2020 $ 11,926 71,972,011 (85,224,922) (13,240,985)
Ending balance (in shares) at Sep. 30, 2020 11,926,177      
Beginning balance, value at Dec. 31, 2019 $ 11,819 71,294,629 (81,346,771) $ (10,040,323)
Beginning balance (in shares) at Dec. 31, 2019 11,818,830     11,818,830
Net loss (as restated) (3,654,753) $ (3,654,753)
Stock-based compensation expense $ 132 711,212 711,344
Stock based compensation expense (in shares) 132,441      
Ending balance, value at Dec. 31, 2020 $ 11,951 72,005,841 (85,001,524) $ (12,983,732)
Ending balance (in shares) at Dec. 31, 2020 11,951,271     11,951,271
Beginning balance, value at Mar. 31, 2020 $ 11,837 71,641,796 (84,704,126) $ (13,050,493)
Beginning balance (in shares) at Mar. 31, 2020 11,837,218      
Net loss (as restated)     (1,360,561) (1,360,561)
Stock-based compensation expense $ 19 189,184   189,203
Stock based compensation expense (in shares) 18,388      
Ending balance, value at Jun. 30, 2020 $ 11,856 71,830,980 (86,064,687) (14,221,851)
Ending balance (in shares) at Jun. 30, 2020 11,855,606      
Net loss (as restated)     839,765 839,765
Stock-based compensation expense $ 70 141,031   141,101
Stock based compensation expense (in shares) 70,571      
Ending balance, value at Sep. 30, 2020 $ 11,926 71,972,011 (85,224,922) (13,240,985)
Ending balance (in shares) at Sep. 30, 2020 11,926,177      
Net loss (as restated)     223,398 223,398
Stock-based compensation expense $ 25 33,830   33,855
Stock based compensation expense (in shares) 25,094      
Ending balance, value at Dec. 31, 2020 $ 11,951 $ 72,005,841 $ (85,001,524) $ (12,983,732)
Ending balance (in shares) at Dec. 31, 2020 11,951,271     11,951,271