Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) |
Share-Based Payment Arrangement, Nonemployee [Member]
Common Stock [Member]
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Share-Based Payment Arrangement, Nonemployee [Member]
Additional Paid-in Capital [Member]
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Share-Based Payment Arrangement, Nonemployee [Member]
Retained Earnings [Member]
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Share-Based Payment Arrangement, Nonemployee [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Total |
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Balance (in shares) at Dec. 31, 2021 | 8,403,869 | |||||||
Balance at Dec. 31, 2021 | $ 841 | $ 64,019,513 | $ (48,348,491) | $ 15,671,863 | ||||
Stock issued to nonemployees (in shares) | 28,066 | |||||||
Stock issued to nonemployees | $ 2 | 82,258 | 0 | 82,260 | ||||
Stock-based compensation | 0 | 193,750 | 0 | 193,750 | ||||
Net loss | $ 0 | 0 | (6,223,581) | (6,223,581) | ||||
Stock issued to employees (in shares) | 7,500 | |||||||
Stock issued to employees | $ 1 | 15,749 | 0 | 15,750 | ||||
Balance (in shares) at Jun. 30, 2022 | 8,439,435 | |||||||
Balance at Jun. 30, 2022 | $ 844 | 64,311,270 | (54,572,072) | 9,740,042 | ||||
Balance (in shares) at Mar. 31, 2022 | 8,415,196 | |||||||
Balance at Mar. 31, 2022 | $ 842 | 64,167,254 | (51,120,082) | 13,048,014 | ||||
Stock issued to nonemployees (in shares) | 16,739 | |||||||
Stock issued to nonemployees | $ 1 | 41,255 | 0 | 41,256 | ||||
Stock-based compensation | 0 | 87,012 | 0 | 87,012 | ||||
Net loss | $ 0 | 0 | (3,451,990) | (3,451,990) | ||||
Stock issued to employees (in shares) | 7,500 | |||||||
Stock issued to employees | $ 1 | 15,749 | 0 | 15,750 | ||||
Balance (in shares) at Jun. 30, 2022 | 8,439,435 | |||||||
Balance at Jun. 30, 2022 | $ 844 | 64,311,270 | (54,572,072) | 9,740,042 | ||||
Balance (in shares) at Dec. 31, 2022 | 8,481,848 | |||||||
Balance at Dec. 31, 2022 | $ 849 | 64,533,074 | (63,799,379) | 734,544 | ||||
Exercise of warrants (in shares) | 1,678,696 | |||||||
Exercise of warrants | $ 168 | 0 | 0 | 168 | ||||
Stock issued to nonemployees (in shares) | 140,052 | |||||||
Stock issued to nonemployees | $ 14 | $ 144,240 | $ 144,254 | |||||
Stock-based compensation | $ 0 | 132,850 | 0 | 132,850 | ||||
Net loss | (9,643,540) | (9,643,540) | ||||||
Balance (in shares) at Jun. 30, 2023 | 15,308,449 | |||||||
Balance at Jun. 30, 2023 | $ 1,531 | 71,956,553 | (73,442,919) | (1,484,835) | ||||
Sale of common stock and accompanying warrants, net (in shares) | 5,007,853 | |||||||
Sale of common stock and accompanying warrants, net | $ 500 | 7,146,389 | 0 | 7,146,889 | ||||
Balance (in shares) at Mar. 31, 2023 | 10,553,544 | |||||||
Balance at Mar. 31, 2023 | $ 1,056 | 68,366,532 | (68,806,464) | (438,876) | ||||
Sale of common stock (in shares) | 4,077,853 | |||||||
Sale of common stock | $ 407 | 3,404,599 | 0 | 3,405,006 | ||||
Exercise of warrants (in shares) | 537,000 | |||||||
Exercise of warrants | $ 54 | 0 | 0 | 54 | ||||
Stock issued to nonemployees (in shares) | 140,052 | |||||||
Stock issued to nonemployees | $ 14 | $ 144,240 | $ 0 | $ 144,254 | ||||
Stock-based compensation | $ 0 | 41,182 | 0 | 41,182 | ||||
Net loss | (4,636,455) | (4,636,455) | ||||||
Balance (in shares) at Jun. 30, 2023 | 15,308,449 | |||||||
Balance at Jun. 30, 2023 | $ 1,531 | $ 71,956,553 | $ (73,442,919) | $ (1,484,835) |
X | ||||||||||
- Definition Amount of common stock and prefunded warrants issued during the period. No definition available.
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X | ||||||||||
- Definition Number of shares issued as a result of the exercise of warrants during the current period. No definition available.
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X | ||||||||||
- Definition value of common stock and prefunded warrants issued during period. No definition available.
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X | ||||||||||
- Definition Equity impact of the value of new warrants issued during the period. Includes shares issued in an initial public offering or a secondary public offering. No definition available.
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X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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X | ||||||||||
- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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X | ||||||||||
- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number, before forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). No definition available.
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X | ||||||||||
- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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X | ||||||||||
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Value, before forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). No definition available.
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X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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