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Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Subscription Receivable [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2019 0 16,393,171        
Balance at Dec. 31, 2019 $ 0 $ 164 $ 35,857,835 $ (7,447) $ (29,015,134) $ 6,835,418
Stock option compensation 0 0 302,510 0 0 302,510
Restricted stock unit compensation $ 0 $ 0 384,200 0 0 384,200
Stock options exercised (in shares) 0 70,394        
Stock options exercised $ 0 $ 1 72,159 0 0 72,160
Shares issued for vested restricted stock units (in shares) 0 38,925        
Shares issued for vested restricted stock units $ 0 $ 0 0 0 0 0
Shares issued for settlement (in shares) 0 84,431        
Shares issued for settlement $ 0 $ 1 233,852 0 0 233,853
Net loss $ 0 $ 0 0 0 (9,751,311) (9,751,311)
Stock options exercised (in shares) 0 70,394        
Stock option compensation modification (in shares) 0 822,500        
Stock option compensation modification $ 0 $ 8 1,434,124 0 0 1,434,132
Stock options exercised – cashless (in shares) 0 2,645        
Stock options exercised – cashless $ 0 $ 0 0 0 0 0
Shares issued for legal services and settlement of payables and accrued liabilities (in shares) 0 254,535        
Shares issued for legal services and settlement of payables and accrued liabilities $ 0 $ 2 567,611 0 0 567,613
Shares issued for services (in shares) 0 60,000        
Shares issued for services $ 0 $ 1 145,199 0 0 145,200
Balance (in shares) at Sep. 30, 2020 0 17,726,601        
Balance at Sep. 30, 2020 $ 0 $ 177 38,997,490 (7,447) (38,766,445) 223,775
Balance (in shares) at Jun. 30, 2020 0 17,692,201        
Balance at Jun. 30, 2020 $ 0 $ 176 38,815,056 (7,447) (36,926,825) 1,880,960
Stock option compensation 0 0 24,277 0 0 24,277
Restricted stock unit compensation $ 0 $ 0 99,303 0 0 99,303
Stock options exercised (in shares) 0 26,525        
Stock options exercised $ 0 $ 1 38,334 0 0 38,335
Shares issued for vested restricted stock units (in shares) 0 1,875        
Shares issued for vested restricted stock units $ 0 $ 0 0 0 0 0
Shares issued for settlement (in shares) 0 6,000        
Shares issued for settlement $ 0 $ 0 20,520 0 0 20,520
Net loss $ 0 $ 0 0 0 (1,839,620) (1,839,620)
Stock options exercised (in shares) 0 26,525        
Balance (in shares) at Sep. 30, 2020 0 17,726,601        
Balance at Sep. 30, 2020 $ 0 $ 177 38,997,490 (7,447) (38,766,445) 223,775
Balance (in shares) at Dec. 31, 2020 0 17,741,713        
Balance at Dec. 31, 2020 $ 0 $ 177 39,725,445 0 (44,236,035) (4,510,413)
Stock option compensation 0 0 11,402 0 0 11,402
Restricted stock unit compensation $ 0 $ 0 6,728,560 0 0 6,728,560
Stock options exercised (in shares) 0 137,872        
Stock options exercised $ 0 $ 1 159,520 0 0 159,521
Shares issued for vested restricted stock units (in shares) 0 856,655        
Shares issued for vested restricted stock units $ 0 $ 9 (9) 0 0 0
Net loss $ 0 $ 0 0 0 (22,690,342) (22,690,342)
Stock options exercised (in shares) 0 137,872        
Warrants exercised for cash (in shares) 0 48,803        
Warrants exercised for cash $ 0 $ 1 124,539 0 0 $ 124,540
Shares issued for services (in shares) 0 12,278       12,278
Shares issued for services $ 0 $ 0 249,980 0 0 $ 249,980
Warrants exercised for cash (in shares) 0 48,803        
Warrants exercised for cash $ 0 $ 1 124,539 0 0 $ 124,540
Warrants exercised - cashless (in shares) 0 121,111       121,111
Warrants exercised - cashless $ 0 $ 1 (1) 0 0 $ 0
Stock Issued During Period, Shares, New Issues (in shares) 0 2,530,000        
Common stock issued for cash $ 0 $ 25 29,727,475 0 0 29,727,500
Offering costs $ 0 $ 0 (2,126,305) 0 0 (2,126,305)
Balance (in shares) at Sep. 30, 2021 0 21,448,432        
Balance at Sep. 30, 2021 $ 0 $ 214 74,600,606 0 (66,926,377) 7,674,443
Balance (in shares) at Jun. 30, 2021 0 20,961,319        
Balance at Jun. 30, 2021 $ 0 $ 209 73,467,587 0 (60,777,730) 12,690,066
Stock option compensation 0 0 632 0 0 632
Restricted stock unit compensation $ 0 $ 0 1,027,767 0 0 1,027,767
Stock options exercised (in shares) 0 17,500        
Stock options exercised $ 0 $ 0 44,625 0 0 44,625
Shares issued for vested restricted stock units (in shares) 0 420,810        
Shares issued for vested restricted stock units $ 0 $ 5 (5) 0 0 0
Net loss $ 0 $ 0 0 0 (6,148,647) (6,148,647)
Stock options exercised (in shares) 0 17,500        
Warrants exercised for cash (in shares) 0 48,803        
Warrants exercised for cash $ 0 $ 0 60,000 0 0 60,000
Warrants exercised for cash (in shares) 0 48,803        
Warrants exercised for cash $ 0 $ 0 60,000 0 0 60,000
Balance (in shares) at Sep. 30, 2021 0 21,448,432        
Balance at Sep. 30, 2021 $ 0 $ 214 $ 74,600,606 $ 0 $ (66,926,377) $ 7,674,443