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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Assets, Current [Abstract]    
Cash $ 5,331,770 $ 8,728,660
Accounts receivable 387,040 333,697
Inventories 568,215 494,374
Prepaid expense and other assets 597,724 521,700
Total current assets 6,884,749 10,078,431
Property and equipment, net 910,211 1,233,910
Intangibles, net 238,731 252,457
Lease right-of-use assets 2,432,339 2,728,355
Other long-term assets 121,096 124,096
Total assets 10,587,126 14,417,249
Current liabilities:    
Accounts payable 1,563,023 1,342,027
Note payable 276,932 150,408
Accrued expenses and other liabilities 1,946,893 1,631,702
Derivative liability 8 1,376
Contract liabilities 269,943 308,091
Lease liability 561,712 517,427
Total current liabilities 4,618,511 3,951,031
Other long-term liabilities 13,661 5,459
Lease liability – net of current portion 1,860,983 2,188,979
Total liabilities 6,493,155 6,145,469
Stockholders’ equity:    
Common stock, $.01 par value, 200,000,000 shares authorized, 4,062,853 shares outstanding as of March 31, 2024, and December 31, 2023 57,089 40,629
Additional paid-in capital 179,198,077 175,992,242
Accumulated deficit (175,161,987) (167,761,883)
Total stockholders’ equity 4,093,971 8,271,780
Total liabilities and stockholders’ equity 10,587,126 14,417,249
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 March 31, 2024, and December 31, 2023 $ 792 $ 792