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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance, value at Dec. 31, 2021 $ 328 $ 39,212,587 $ (17,339,396) $ (5,073) $ 21,868,446
Balance, shares at Dec. 31, 2021 3,280,434        
Stock based compensation - related party 429,331 429,331
Stock based compensation - related party, shares   2,790        
Stock based compensation - other 41,354 41,354
Stock sold for cash (ATM) - net
Unrealized loss on debt securities (47,286) (47,286)
Net loss (3,266,510) (3,266,510)
Stock based compensation - other, shares   752        
Consideration for acquisition $ 1 49,999 50,000
Consideration for acquisition, shares   5,040        
Balance, value at Mar. 31, 2022 $ 329 39,733,271 (20,605,906) (52,359) 19,075,335
Balance, shares at Mar. 31, 2022 3,289,016        
Balance, value at Dec. 31, 2021 $ 328 39,212,587 (17,339,396) (5,073) 21,868,446
Balance, shares at Dec. 31, 2021 3,280,434        
Net loss           (7,139,180)
Balance, value at Jun. 30, 2022 $ 331 40,135,330 (24,478,576) (69,567) 15,587,518
Balance, shares at Jun. 30, 2022 3,309,974        
Balance, value at Dec. 31, 2021 $ 328 39,212,587 (17,339,396) (5,073) 21,868,446
Balance, shares at Dec. 31, 2021 3,280,434        
Stock based compensation - related party           $ 357,400
Stock based compensation - related party, shares           71,558
Consideration for acquisition   $ 50,000        
Consideration for acquisition, shares   5,040        
Balance, value at Dec. 31, 2022 $ 334 40,674,864 (34,845,161) (44,590) $ 5,785,447
Balance, shares at Dec. 31, 2022 3,335,674        
Balance, value at Mar. 31, 2022 $ 329 39,733,271 (20,605,906) (52,359) 19,075,335
Balance, shares at Mar. 31, 2022 3,289,016        
Stock based compensation - other $ 2 402,059 402,061
Unrealized loss on debt securities (17,208) (17,208)
Net loss (3,872,670) (3,872,670)
Stock based compensation - other, shares   20,958        
Balance, value at Jun. 30, 2022 $ 331 40,135,330 (24,478,576) (69,567) 15,587,518
Balance, shares at Jun. 30, 2022 3,309,974        
Balance, value at Dec. 31, 2022 $ 334 40,674,864 (34,845,161) (44,590) 5,785,447
Balance, shares at Dec. 31, 2022 3,335,674        
Stock based compensation - related party 182,663 182,663
Stock based compensation - related party, shares   6,510        
Stock based compensation - other 9,398 9,398
Stock sold for cash (ATM) - net $ 1 25,307 25,308
Shares sold under ATM, shares   8,393        
Cash paid for direct offering costs     (25,308)     (25,308)
Unrealized loss on debt securities 31,062 31,062
Net loss (2,348,771) (2,348,771)
Balance, value at Mar. 31, 2023 $ 335 40,866,924 (37,193,932) (13,528) 3,659,799
Balance, shares at Mar. 31, 2023 3,350,577        
Balance, value at Dec. 31, 2022 $ 334 40,674,864 (34,845,161) (44,590) 5,785,447
Balance, shares at Dec. 31, 2022 3,335,674        
Stock sold for cash (ATM) - net   $ 25,803        
Shares sold under ATM, shares   8,393        
Net loss           (4,817,582)
Balance, value at Jun. 30, 2023 $ 379 41,461,729 (39,662,743) 1,799,365
Balance, shares at Jun. 30, 2023 3,791,332        
Balance, value at Mar. 31, 2023 $ 335 40,866,924 (37,193,932) (13,528) 3,659,799
Balance, shares at Mar. 31, 2023 3,350,577        
Stock based compensation - related party $ 19 334,159 334,178
Stock based compensation - related party, shares   190,755        
Stock based compensation - other 4,671 4,671
Unrealized loss on debt securities     13,528 13,528
Net loss (2,468,811) (2,468,811)
Stock issued as debt issue costs $ 10 255,990 256,000
Stock issued as debt issue costs, shares   100,000        
Stock issued as debt issue costs (contingent shares) $ 15 (15)
Stock issued as debt issue costs (contingent shares), shares   150,000        
Balance, value at Jun. 30, 2023 $ 379 $ 41,461,729 $ (39,662,743) $ 1,799,365
Balance, shares at Jun. 30, 2023 3,791,332