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Condensed Consolidated Statements of Stockholder's Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Noncontrolling Interest [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2019 $ 8,907 $ 20,050,634 $ (2,080,199) $ (10,042,050) $ 7,937,292
Balance, shares at Dec. 31, 2019 8,913,258        
Issuance of common stock $ 1,096 1,376,122 1,377,218
Issuance of common stock, shares 1,095,840        
Issuance of employee stock options 38,359 38,359
Net income (loss) (336,604) (1,733,545) (2,070,149)
Ending balance, value at Mar. 31, 2020 $ 10,003 21,465,115 (2,416,803) (11,775,595) 7,282,720
Balance, shares at Mar. 31, 2020 10,009,098        
Beginning balance, value at Dec. 31, 2019 $ 8,907 20,050,634 (2,080,199) (10,042,050) 7,937,292
Balance, shares at Dec. 31, 2019 8,913,258        
Net income (loss)         (5,517,660)
Ending balance, value at Sep. 30, 2020 $ 11,834 24,119,889 (2,403,968) (15,235,941) 6,491,814
Balance, shares at Sep. 30, 2020 11,839,973        
Beginning balance, value at Mar. 31, 2020 $ 10,003 21,465,115 (2,416,803) (11,775,595) 7,282,720
Balance, shares at Mar. 31, 2020 10,009,098        
Issuance of common stock $ 1,831 2,576,820 2,578,651
Issuance of common stock, shares 1,830,875        
Issuance of employee stock options 37,569 37,569
Net income (loss) 55,576 (2,030,688) (1,975,112)
Ending balance, value at Jun. 30, 2020 $ 11,834 24,079,504 (2,361,227) (13,806,283) 7,923,828
Balance, shares at Jun. 30, 2020 11,839,973        
Issuance of employee stock options 40,385 40,385
Net income (loss) (42,741) (1,429,658) (1,472,399)
Ending balance, value at Sep. 30, 2020 $ 11,834 24,119,889 (2,403,968) (15,235,941) 6,491,814
Balance, shares at Sep. 30, 2020 11,839,973        
Beginning balance, value at Dec. 31, 2020 $ 12,747 25,465,094 (2,618,904) (15,045,783) 7,813,154
Balance, shares at Dec. 31, 2020 12,747,055        
Issuance of common stock $ 11,260 17,198,664 17,209,924
Issuance of common stock, shares 11,259,676        
Issuance of employee stock options 39,052 39,052
Net income (loss) (239,388) (1,990,035) (2,229,423)
Ending balance, value at Mar. 31, 2021 $ 24,007 42,702,810 (2,858,292) (17,035,818) 22,832,707
Balance, shares at Mar. 31, 2021 24,006,731        
Beginning balance, value at Dec. 31, 2020 $ 12,747 25,465,094 (2,618,904) (15,045,783) $ 7,813,154
Balance, shares at Dec. 31, 2020 12,747,055        
Issuance of common stock, shares         1,193,750
Ending balance, value at Jun. 30, 2021 $ 25,323 44,785,811 (3,400,989) (19,031,862) $ 22,378,283
Balance, shares at Jun. 30, 2021 25,322,356        
Beginning balance, value at Dec. 31, 2020 $ 12,747 25,465,094 (2,618,904) (15,045,783) 7,813,154
Balance, shares at Dec. 31, 2020 12,747,055        
Net income (loss)         (7,660,795)
Ending balance, value at Sep. 30, 2021 $ 25,323 44,824,906 (4,572,884) (20,752,598) 19,524,747
Balance, shares at Sep. 30, 2021 25,322,356        
Beginning balance, value at Mar. 31, 2021 $ 24,007 42,702,810 (2,858,292) (17,035,818) 22,832,707
Balance, shares at Mar. 31, 2021 24,006,731        
Issuance of common stock $ 1,316 2,043,459 2,044,775
Issuance of common stock, shares 1,315,625        
Issuance of employee stock options 39,542 39,542
Net income (loss) (542,697) (1,996,044) (2,538,741)
Ending balance, value at Jun. 30, 2021 $ 25,323 44,785,811 (3,400,989) (19,031,862) 22,378,283
Balance, shares at Jun. 30, 2021 25,322,356        
Issuance of employee stock options 39,095 39,095
Net income (loss) (1,171,895) (1,720,736) (2,892,631)
Ending balance, value at Sep. 30, 2021 $ 25,323 $ 44,824,906 $ (4,572,884) $ (20,752,598) $ 19,524,747
Balance, shares at Sep. 30, 2021 25,322,356