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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Deficit [Member]
Stockholders' Equity, Balance Begining at Dec. 31, 2020 $ 79,548,278 $ 8,893 $ 111,452,346 $ 14,207 $ (31,927,168)
Stockholders' Equity, Balance Begining, Shares at Dec. 31, 2020   8,892,886      
Stock-based compensation 1,010,003   1,010,003    
Less: Withholding tax payments for share-based compensation (188,793)   (188,793)    
Stock option exercises 151,646 $ 28 151,618    
Stock option exercises, Shares   28,148      
Common stock issuance costs (82,043)   (82,043)    
Other comprehensive income, net of tax (20,290)     (20,290)  
Net loss (5,330,504)       (5,330,504)
Stockholders' Equity, Balance Ending at Mar. 31, 2021 75,088,297 $ 8,921 112,343,131 (6,083) (37,257,672)
Stockholders' Equity, Balance Ending, Shares at Mar. 31, 2021   8,921,034      
Stockholders' Equity, Balance Begining at Dec. 31, 2020 79,548,278 $ 8,893 111,452,346 14,207 (31,927,168)
Stockholders' Equity, Balance Begining, Shares at Dec. 31, 2020   8,892,886      
Less: Withholding tax payments for share-based compensation (219,156)        
Other comprehensive income, net of tax (24,001)        
Net loss (11,632,763)        
Stockholders' Equity, Balance Ending at Jun. 30, 2021 71,919,918 $ 8,999 115,480,644 (9,794) (43,559,931)
Stockholders' Equity, Balance Ending, Shares at Jun. 30, 2021   8,999,381      
Stockholders' Equity, Balance Begining at Mar. 31, 2021 75,088,297 $ 8,921 112,343,131 (6,083) (37,257,672)
Stockholders' Equity, Balance Begining, Shares at Mar. 31, 2021   8,921,034      
Stock-based compensation 1,090,074   1,090,074    
Less: Withholding tax payments for share-based compensation (30,363) $ 1 30,362    
Less: Withholding tax payments for share-based compensation, Shares   956      
Stock option exercises 243,023 $ 23 243,000    
Stock option exercises, Shares   23,169      
Restricted stock awards   $ 3 (3)    
Restricted stock awards, Shares   3,000      
Common stock issued for business acquisition costs 1,834,857 $ 53 1,834,804    
Common stock issued for business acquisition costs, Shares   53,134      
Other comprehensive income, net of tax (3,711)     (3,711)  
Net loss (6,302,259)       (6,302,259)
Stockholders' Equity, Balance Ending at Jun. 30, 2021 71,919,918 $ 8,999 115,480,644 (9,794) (43,559,931)
Stockholders' Equity, Balance Ending, Shares at Jun. 30, 2021   8,999,381      
Stockholders' Equity, Balance Begining at Dec. 31, 2021 62,053,820 $ 9,095 117,903,455 (61,016) (55,797,714)
Stockholders' Equity, Balance Begining, Shares at Dec. 31, 2021   9,094,539      
Stock-based compensation 10,796   10,796    
Stock option exercises 14,248   14,247    
Stock option exercises, Shares   1,750      
Restricted stock awards     (5)    
Restricted stock awards, Shares   5,164      
Other comprehensive income, net of tax 61,016     61,016  
Net loss (14,139,402)       (14,139,402)
Stockholders' Equity, Balance Ending at Mar. 31, 2022 48,000,478 $ 9,101 117,928,493 0 (69,937,116)
Stockholders' Equity, Balance Ending, Shares at Mar. 31, 2022   9,101,453      
Stockholders' Equity, Balance Begining at Dec. 31, 2021 62,053,820 $ 9,095 117,903,455 (61,016) (55,797,714)
Stockholders' Equity, Balance Begining, Shares at Dec. 31, 2021   9,094,539      
Less: Withholding tax payments for share-based compensation 0        
Other comprehensive income, net of tax 61,016        
Net loss (19,043,922)        
Stockholders' Equity, Balance Ending at Jun. 30, 2022 42,993,558 $ 9,170 117,826,024   (74,841,636)
Stockholders' Equity, Balance Ending, Shares at Jun. 30, 2022   9,169,958      
Stockholders' Equity, Balance Begining at Mar. 31, 2022 48,000,478 $ 9,101 117,928,493 $ 0 (69,937,116)
Stockholders' Equity, Balance Begining, Shares at Mar. 31, 2022   9,101,453      
Stock-based compensation 209,242   209,242    
Less: Withholding tax payments for share-based compensation 0        
Stock option exercises 50,000 $ 44 49,956    
Stock option exercises, Shares   43,553      
Restricted stock awards   $ 14 (14)    
Restricted stock awards, Shares   13,897      
Employee stock purchase plan shares issued   11,055      
Stock issued during period, value, employee stock purchase plan 28,287 $ 11 28,276    
Recovery Of Short Swing Profit 28,555   28,555    
Other comprehensive income, net of tax 0        
Net loss (4,904,520)       (4,904,520)
Stockholders' Equity, Balance Ending at Jun. 30, 2022 $ 42,993,558 $ 9,170 $ 117,826,024   $ (74,841,636)
Stockholders' Equity, Balance Ending, Shares at Jun. 30, 2022   9,169,958