Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2024

Accounting Policies [Abstract]

Schedule of reconciliation of cash, cash equivalents and restricted cash

	March 31, 2024		December 31, 2023		March 31, 2023		December 31, 2022
Cash and cash equivalents	$	267,493	$	1,151,823	$	7,039,375	$	7,440,030
Restricted cash		302,262		302,262		497,055		495,629
Total cash and cash equivalents and restricted cash in the condensed consolidated statements of cash flows	$	569,755	$	1,454,085	$	7,536,430	$	7,935,659

Schedule of inventories

	March 31, 2024			December 31, 2023
Raw materials and supplies	$	-		$	-
Work-in-process		-			-
Finished goods		1,267,565			1,280,805
Total, gross		1,267,565			1,280,805
Less inventory reserve		(1,267,565	)		(1,280,805	)
Total, net of inventory reserve	$	-		$	-

Schedule of earnings per share, basic and diluted

	Basic						Diluted
	March 31, 2024			March 31, 2023			March 31, 2024			March 31, 2023
Net income (loss)	$	386,033		$	(5,736,603	)	$	386,033		$	(5,736,603	)
Net income allocated to preferred stock		(113,225	)		-			(110,396	)		-
Net income (loss) available to common stockholders	$	272,808		$	(5,736,603	)	$	275,637		$	(5,736,603	)
Basic weighted average shares outstanding		1,284,305			457,727			1,284,305			457,727
Dilutive effect of stock purchase warrants								47,273			-
Dilutive weighted average shares outstanding								1,331,578			457,727
Earnings (loss) per share	$	0.212		$	(12.53	)	$	0.207		$	(12.53	)