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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Assets, Current [Abstract]    
Cash and cash equivalents $ 11,915,048 $ 22,071,523
Accounts receivable 544,756 331,196
Inventories 439,989 430,493
Prepaid expense and other assets 620,692 526,801
Total current assets 13,520,485 23,360,013
Property and equipment, net 1,392,681 1,833,255
Intangibles, net 259,320 253,865
Lease right-of-use assets 2,870,286 211,893
Other long-term assets 124,096 75,618
Total assets 18,166,868 25,734,644
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Accounts payable 1,168,226 943,452
Note payable 260,220 0
Accrued expenses and other liabilities 1,810,838 2,229,075
Derivative liability 2,109 13,833
Contract liabilities 374,957 602,073
Lease liability 555,541 94,237
Total current liabilities 4,171,891 3,882,670
Lease liability – net of current portion 2,343,622 86,082
Total liabilities 6,515,513 3,968,752
Commitments and Contingencies  
Stockholders’ equity:    
Common stock, $.01 par value, 200,000,000 shares authorized, 4,033,293 and 3,938,160 shares outstanding as of September 30, 2023 and December 31, 2022, respectively 40,333 39,382
Additional paid-in capital 175,896,766 175,503,634
Accumulated deficit (164,286,536) (153,777,916)
Total stockholders’ equity 11,651,355 21,765,892
Total liabilities and stockholders’ equity 18,166,868 25,734,644
Series B Convertible Preferred Stock [Member]    
Stockholders’ equity:    
Series B Convertible Preferred Stock, $.01 par value, 2,300,000 shares authorized, 79,246 shares outstanding as of September 30, 2023 and December 31, 2022 $ 792 $ 792