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Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Total
Balance at Dec. 31, 2020 $ 3,851 $ 195,488,181 $ 190,966 $ (162,277,414) $ 33,405,584
Balance (in Shares) at Dec. 31, 2020 38,506,844        
Stock-based compensation:          
Shares issued for redemption of debt and accrued interest $ 53 821,814 821,867
Shares issued for redemption of debt and accrued interest (in Shares) 529,383        
Stock-based compensation:          
Common stock $ 13 199,987 200,000
Common stock (in Shares) 126,584        
Restricted common stock 80,006 80,006
Stock options 282,999 282,999
Net income (loss) (3,336,676) (3,336,676)
Other comprehensive income (loss) 25,336 25,336
Balance at Mar. 31, 2021 $ 3,917 196,872,987 216,302 (165,614,090) 31,479,116
Balance (in Shares) at Mar. 31, 2021 39,162,811        
Balance at Dec. 31, 2020 $ 3,851 195,488,181 190,966 (162,277,414) 33,405,584
Balance (in Shares) at Dec. 31, 2020 38,506,844        
Stock-based compensation:          
Net income (loss)         68,025,838
Balance at Sep. 30, 2021 $ 3,915 197,642,458 226,855 (94,251,576) 103,621,652
Balance (in Shares) at Sep. 30, 2021 39,141,907        
Balance at Mar. 31, 2021 $ 3,917 196,872,987 216,302 (165,614,090) 31,479,116
Balance (in Shares) at Mar. 31, 2021 39,162,811        
Stock-based compensation:          
Restricted common stock 80,925 80,925
Stock options 226,698 226,698
Net income (loss) (2,940,080) (2,940,080)
Other comprehensive income (loss) 32,584 32,584
Balance at Jun. 30, 2021 $ 3,917 197,180,610 248,886 (168,554,170) 28,879,243
Balance (in Shares) at Jun. 30, 2021 39,162,811        
Stock-based compensation:          
Shares withheld for employee payroll tax $ (10) (210,137) (210,147)
Shares withheld for employee payroll tax (in Shares) (100,904)        
Stock-based compensation:          
Restricted common stock $ 8 58,915 58,923
Restricted common stock (in Shares) 80,000        
Stock options 613,070 613,070
Net income (loss) 74,302,594 74,302,594
Other comprehensive income (loss) (22,031) (22,031)
Balance at Sep. 30, 2021 $ 3,915 197,642,458 226,855 (94,251,576) 103,621,652
Balance (in Shares) at Sep. 30, 2021 39,141,907        
Balance at Dec. 31, 2021 $ 3,912 197,784,972 269,606 (99,411,683) 98,646,807
Balance (in Shares) at Dec. 31, 2021 39,116,907        
Stock-based compensation:          
Common stock    
Restricted common stock 82,345 82,345
Stock options 318,951 318,951
Net income (loss) (3,751,197) (3,751,197)
Other comprehensive income (loss) 12,964 12,964
Balance at Mar. 31, 2022 $ 3,912 198,186,268 282,570 (103,162,880) 95,309,870
Balance (in Shares) at Mar. 31, 2022 39,116,907        
Balance at Dec. 31, 2021 $ 3,912 197,784,972 269,606 (99,411,683) 98,646,807
Balance (in Shares) at Dec. 31, 2021 39,116,907        
Stock-based compensation:          
Net income (loss)         (9,082,379)
Balance at Sep. 30, 2022 $ 3,909 198,528,534 179,228 (108,494,062) 90,217,609
Balance (in Shares) at Sep. 30, 2022 39,085,470        
Balance at Mar. 31, 2022 $ 3,912 198,186,268 282,570 (103,162,880) 95,309,870
Balance (in Shares) at Mar. 31, 2022 39,116,907        
Stock-based compensation:          
Stock options 153,093 153,093
Net income (loss) (3,688,951) (3,688,951)
Other comprehensive income (loss) (71,595) (71,595)
Balance at Jun. 30, 2022 $ 3,912 198,339,361 210,975 (106,851,831) 91,702,417
Balance (in Shares) at Jun. 30, 2022 39,116,907        
Stock-based compensation:          
Shares withheld for employee payroll tax $ (3) (49,667) (49,670)
Shares withheld for employee payroll tax (in Shares) (31,437)        
Stock-based compensation:          
Stock options 238,840 238,840
Net income (loss) (1,642,231) (1,642,231)
Other comprehensive income (loss) (31,747) (31,747)
Balance at Sep. 30, 2022 $ 3,909 $ 198,528,534 $ 179,228 $ (108,494,062) $ 90,217,609
Balance (in Shares) at Sep. 30, 2022 39,085,470