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Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Subscription Receivable - Related Parties
Accumulated Deficit
Balance at Dec. 31, 2019 $ 6,835,418 $ 164 $ 35,857,835 $ (7,447) $ (29,015,134)
Balance, shares at Dec. 31, 2019   16,393,171      
Stock option compensation 252,072 252,072
Restricted stock unit compensation 163,100 163,100
Stock options exercised 28,575 28,575
Stock options exercised, shares   40,869      
Stock options exercised - cashless
Stock options exercised - cashless, shares   2,645      
Shares issued for vested restricted stock units  
Shares issued for vested restricted stock units, shares     36,650      
Net loss (4,058,216)         (4,058,216)
Balance at Mar. 31, 2020 3,220,949 $ 164 36,301,582 (7,447) (33,073,350)
Balance, shares at Mar. 31, 2020   16,473,335      
Balance at Dec. 31, 2020 (4,510,413) $ 177 39,725,445 (44,236,035)
Balance, shares at Dec. 31, 2020   17,741,713      
Stock option compensation 6,647 6,647
Restricted stock unit compensation 3,761,027 3,761,027
Warrants exercised 64,540 $ 1 64,539
Warrants exercised, shares   20,232      
Warrants exercised – cashless
Warrants exercised – cashless, shares   61,484      
Shares issued for vested restricted stock units          
Shares issued for vested restricted stock units, shares          
Common stock issued for cash, shares   2,530,000      
Common stock issued for cash 29,727,500 $ 25 29,727,475
Offering costs (2,126,305) (2,126,305)
Net loss (7,206,535)         (7,206,535)
Balance at Mar. 31, 2021 $ 19,716,461 $ 203 $ 71,158,828 $ (51,442,570)
Balance, shares at Mar. 31, 2021   20,353,429