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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Total
Additional Paid-In Capital
Accumulated other comprehensive loss
Retained Earnings (Accumulated Deficit)
Common Stock
Balance, amount at Dec. 31, 2020 $ 40,551,723 $ 100,504,741 $ (104,615) $ (59,857,279) $ 8,876
Balance, Shares at Dec. 31, 2020         8,876,515
Issuance of common stock - options exercises, Shares 2,500        
Issuance of common stock - options exercises, Amount $ 10,250 10,248 0 0 $ 2
Issuance of common stock -restricted, Shares 91,650        
Issuance of common stock -restricted, Amount $ (140,894) (140,986) 0 0 92
Issuance of common stock through at-the-market offering program, net of issuance costs of $333,305, Shares 100,687        
Issuance of common stock through at-the-market offering program, net of issuance costs of $333,305, Amount $ 1,088,398 1,088,297 0 0 101
Share-based compensation expense - restricted 157,107 157,107 0 0  
non-qualified stock options 25,735 25,735 0 0  
loss (54,949)   (54,949) 0 0
Net income 585,424 0 0 585,424 0
Balance, amount at Mar. 31, 2021 42,222,794 101,645,142 (159,564) (59,271,855) $ 9,071
Balanc, Shares at Mar. 31, 2021         9,071,352
Balance, amount at Dec. 31, 2020 40,551,723 100,504,741 (104,615) (59,857,279) $ 8,876
Balance, Shares at Dec. 31, 2020         8,876,515
Net loss 915,577        
Balance, amount at Sep. 30, 2021 43,153,590 102,276,064 (189,910) (5,891,702) $ 9,138
Balanc, Shares at Sep. 30, 2021         9,138,146
Balance, amount at Mar. 31, 2021 $ 42,222,794 101,645,142 (159,564) (59,271,855) $ 9,071
Balance, Shares at Mar. 31, 2021         9,071,352
Issuance of common stock - options exercises, Shares 28,208        
Issuance of common stock - options exercises, Amount $ 0 (29) 0 0 $ 29
Share-based compensation expense - restricted 214,852 214,852 0 0 0
Share-based compensation expense - non-qualified stock options 28,969 28,969 0 0 0
Offering costs for the Issuance of common stock / At-the-market offering (17,324) (17,324) 0 0 0
Foreign currency translation - gain 19,633 0 19,633 0 0
Net loss (204,731) 0 0 (204,731) 0
Balance, amount at Jun. 30, 2021 42,264,193 101,871,610 (139,931) (59,476,586) $ 9,100
Balanc, Shares at Jun. 30, 2021         9,099,560
Share-based compensation expense - restricted 210,602 210,602 0 0 $ 0
Net income 534,884 0 0 534,884 0
Share-based compensation expense - non-qualified stock options 24,867 24,867 0 0 0
Foreign currency translation - gain (49,979) 0 (49,979) 0 $ 0
Net loss 534,884        
Issuance of common stock - restricted options exercises, Shares         38,586
Issuance of common stock - restricted options exercises, Amount 169,023 168,985 0 0 $ 38
Balance, amount at Sep. 30, 2021 43,153,590 102,276,064 (189,910) (5,891,702) $ 9,138
Balanc, Shares at Sep. 30, 2021         9,138,146
Balance, amount at Dec. 31, 2021 41,675,995 101,424,922 (241,586) (59,516,183) $ 8,842
Balance, Shares at Dec. 31, 2021         8,842,026
Issuance of common stock -restricted, Shares         50,345
Issuance of common stock -restricted, Amount (49,224) (49,275) 0 0 $ 51
Share-based compensation expense - restricted 179,741 179,741 0 0 0
Net loss (392,897) 0   (392,897) $ 0
Common stock repurchased, Shares         (196,586)
Common stock repurchased, Amount (818,211) (818,014)     $ (197)
Issuance of common stock - warrants 108,000 108,000 0 0 0
Foreign currency translation - (loss) (4,835) 0 (4,835) 0 0
Balance, amount at Mar. 31, 2022 40,698,569 100,845,374 (246,421) (59,909,080) $ 8,696
Balanc, Shares at Mar. 31, 2022         8,695,785
Balance, amount at Dec. 31, 2021 41,675,995 101,424,922 (241,586) (59,516,183) $ 8,842
Balance, Shares at Dec. 31, 2021         8,842,026
Net loss (14,692,989)        
Balance, amount at Sep. 30, 2022 26,349,625 101,049,870 (499,799) (74,209,172) $ 8,726
Balanc, Shares at Sep. 30, 2022         8,725,476
Balance, amount at Mar. 31, 2022 40,698,569 100,845,374 (246,421) (59,909,080) $ 8,696
Balance, Shares at Mar. 31, 2022         8,695,785
Issuance of common stock -restricted, Amount 0 (30) 0 0 $ 30
Share-based compensation expense - restricted 89,385 89,385 0 0 0
Net loss (13,759,209) 0 0 (13,759,209) 0
Foreign currency translation - (loss) (134,854) 0 (134,854)   $ 0
Issuance of common stock - restricted,Amount, Shares         29,691
Balance, amount at Jun. 30, 2022 26,893,891 100,934,729 (381,275) (73,668,289) $ 8,726
Balanc, Shares at Jun. 30, 2022         8,725,476
Share-based compensation expense - restricted 115,141 115,141 0 0 $ 0
Net loss (540,883) 0 0 (540,883) 0
Foreign currency translation - (loss) (118,524) 0 (118,524) 0 0
Balance, amount at Sep. 30, 2022 $ 26,349,625 $ 101,049,870 $ (499,799) $ (74,209,172) $ 8,726
Balanc, Shares at Sep. 30, 2022         8,725,476