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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (UNAUDITED) - USD ($)
Total
Retained Earnings (Accumulated Deficit)
Additional Paid-in Capital
Common Stock
Balance, shares at Dec. 31, 2020       12,024,967
Balance, amount at Dec. 31, 2020 $ 23,451,458 $ (15,125,086) $ 38,564,520 $ 12,024
Stock compensation expense for equity awards granted to employees and directors 228,437 0 228,437 $ 0
Restricted stock units exercised, shares       95,731
Restricted stock units exercised, amount 0 0 (96) $ 96
Net loss (914,477) (914,477) 0 $ 0
Balance, shares at Mar. 31, 2021       12,120,698
Balance, amount at Mar. 31, 2021 22,765,418 (16,039,563) 38,792,861 $ 12,120
Balance, shares at Dec. 31, 2020       12,024,967
Balance, amount at Dec. 31, 2020 23,451,458 (15,125,086) 38,564,520 $ 12,024
Net loss (961,365)      
Balance, shares at Jun. 30, 2021       12,120,698
Balance, amount at Jun. 30, 2021 23,056,802 (16,086,451) 39,131,133 $ 12,120
Balance, shares at Mar. 31, 2021       12,120,698
Balance, amount at Mar. 31, 2021 22,765,418 (16,039,563) 38,792,861 $ 12,120
Stock compensation expense for equity awards granted to employees and directors 338,272 0 338,272 0
Net loss (46,888) (46,888) 0 $ 0
Balance, shares at Jun. 30, 2021       12,120,698
Balance, amount at Jun. 30, 2021 23,056,802 (16,086,451) 39,131,133 $ 12,120
Balance, shares at Dec. 31, 2021       13,248,024
Balance, amount at Dec. 31, 2021 23,960,500 (17,371,665) 41,318,917 $ 13,248
Stock compensation expense for equity awards granted to employees and directors 191,161 0 191,161 $ 0
Restricted stock units exercised, shares       8,546
Restricted stock units exercised, amount 0 0 (8) $ 8
Net loss (870,479) (870,479) 0 $ 0
Balance, shares at Mar. 31, 2022       13,256,570
Balance, amount at Mar. 31, 2022 23,281,182 (18,242,144) 41,510,070 $ 13,256
Balance, shares at Dec. 31, 2021       13,248,024
Balance, amount at Dec. 31, 2021 23,960,500 (17,371,665) 41,318,917 $ 13,248
Net loss (9,146,673)      
Balance, shares at Jun. 30, 2022       13,256,570
Balance, amount at Jun. 30, 2022 15,183,403 (26,518,338) 41,688,485 $ 13,256
Balance, shares at Mar. 31, 2022       13,256,570
Balance, amount at Mar. 31, 2022 23,281,182 (18,242,144) 41,510,070 $ 13,256
Stock compensation expense for equity awards granted to employees and directors 178,415 0 178,415 0
Net loss (8,276,194) (8,276,194) 0 $ 0
Balance, shares at Jun. 30, 2022       13,256,570
Balance, amount at Jun. 30, 2022 $ 15,183,403 $ (26,518,338) $ 41,688,485 $ 13,256