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Condensed Consolidated Statement of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Accumulated Deficit [Member]
Balance (in shares) at Dec. 31, 2022   7,101,395      
Balance at Dec. 31, 2022 $ (777,383) $ 71,014 $ 79,086,142 $ 0 $ (79,934,539)
Stock-based compensation 607,818 $ 0 607,818 0 0
Restricted stock activity (in shares)   85,166      
Restricted stock activity 0 $ 851 (851) 0 0
Common stock issuance (in shares)   117,500      
Common stock issuance 1,872,337 $ 1,175 1,871,162 0 0
Cost of common stock issuance (39,000) 0 (39,000) 0 0
Treasury shares issued in common stock issuance 39,466 $ (15) 0 39,481 0
Treasury shares issued in common stock issuance (in shares)   (1,527)      
Warrants 438,182 $ 0 438,182 0 0
Warrants (in shares)   0      
Stock issued for convertible note interest payment (in shares)   4,184      
Stock issued for convertible note interest payment 99,998 $ 42 99,956 0 0
Treasury shares withheld for employee taxes $ (39,481) 0 0 (39,481) 0
Treasury shares withheld for employee taxes (in shares) 0        
Net Income (Loss) $ (7,925,487) $ 0 0 0 (7,925,487)
Balance (in shares) at Mar. 31, 2023   7,306,718      
Balance at Mar. 31, 2023 (5,723,550) $ 73,067 82,063,409 0 (87,860,026)
Balance (in shares) at Dec. 31, 2023   9,454,233      
Balance at Dec. 31, 2023 (14,544,545) $ 94,542 124,451,067 (48,308) (139,041,846)
Stock-based compensation 670,625 $ 0 670,625 0 0
Restricted stock activity (in shares)   144,500      
Restricted stock activity 0 $ 1,445 (1,445) 0 0
Common stock issuance (in shares)   11,022      
Common stock issuance 227,598 $ 110 227,488 0 0
Cost of common stock issuance (6,257) $ 0 (6,257) 0 0
Stock issued for convertible note interest payment (in shares)   6,329      
Stock issued for convertible note interest payment 99,998 $ 63 99,935 0 0
Net Income (Loss) (20,497,239) $ 0 0 0 (20,497,239)
Balance (in shares) at Mar. 31, 2024   9,616,084      
Balance at Mar. 31, 2024 $ (34,049,820) $ 96,160 $ 125,441,413 $ (48,308) $ (159,539,085)