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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 14,763,745 $ 22,071,523
Accounts receivable 430,849 331,196
Inventories 393,698 430,493
Prepaid expense and other assets 381,233 526,801
Total current assets 15,969,525 23,360,013
Property and equipment, net 1,548,805 1,833,255
Intangibles, net 266,183 253,865
Lease right-of-use assets 3,008,397 211,893
Other long-term assets 174,096 75,618
Total assets 20,967,006 25,734,644
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Accounts payable 1,013,481 943,452
Accrued expenses and other liabilities 1,650,300 2,229,075
Derivative liability 5,572 13,833
Contract liabilities 627,896 602,073
Lease liability 466,087 94,237
Total current liabilities 3,763,336 3,882,670
Lease liability – net of current portion 2,498,613 86,082
Total liabilities 6,261,949 3,968,752
Commitments and contingencies
Stockholders’ equity:    
Common stock, $.01 par value, 200,000,000 shares authorized, 4,006,301 and 3,938,160 shares outstanding as of June 30, 2023 and December 31, 2022, respectively 40,063 39,382
Additional paid-in capital 175,787,288 175,503,634
Accumulated deficit (161,123,086) (153,777,916)
Total stockholders’ equity 14,705,057 21,765,892
Total liabilities and stockholders’ equity 20,967,006 25,734,644
Series B Convertible Preferred Stock [Member]    
Stockholders’ equity:    
Preferred stock, 20,000,000 shares authorized inclusive of designated below $ 792 $ 792