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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Treasury Stock [Member]
Accumulated Deficit [Member]
Beginning balance, value at Dec. 31, 2020 $ 39,007,835 $ 2,598 $ 50,989,657   $ (11,984,420)
Beginning balance, shares at Dec. 31, 2020   25,973,406      
Stock-based compensation 349,115   349,115    
Net income (loss) 1,409,834       1,409,834
Ending balance, value at Mar. 31, 2021 40,766,784 $ 2,598 51,338,772   (10,574,586)
Ending balance, shares at Mar. 31, 2021   25,973,406      
Beginning balance, value at Dec. 31, 2020 39,007,835 $ 2,598 50,989,657   (11,984,420)
Beginning balance, shares at Dec. 31, 2020   25,973,406      
Net income (loss) (1,531,845)        
Ending balance, value at Jun. 30, 2021 38,258,536 $ 2,598 51,772,203   (13,516,265)
Ending balance, shares at Jun. 30, 2021   25,973,406      
Beginning balance, value at Mar. 31, 2021 40,766,784 $ 2,598 51,338,772   (10,574,586)
Beginning balance, shares at Mar. 31, 2021   25,973,406      
Stock-based compensation 433,431   433,431    
Net income (loss) (2,941,679)       (2,941,679)
Ending balance, value at Jun. 30, 2021 38,258,536 $ 2,598 51,772,203   (13,516,265)
Ending balance, shares at Jun. 30, 2021   25,973,406      
Beginning balance, value at Dec. 31, 2021 38,549,913 $ 4,349 67,674,515   (29,128,951)
Beginning balance, shares at Dec. 31, 2021   43,487,279      
Issuance of common for exercise of stock options 7,830 $ 1 7,829    
Issuance of common stock for exercise of stock options, shares   14,500      
Forward Share Purchase Agreement, final settlement 817,060   817,060    
Repurchase of common stock pursuant to the Forward Share Purchase Agreement, value     5,521,246 $ (5,521,246)  
Repurchase of common stock pursuant to the Forward Share Purchase Agreement, shares       (546,658)  
Stock-based compensation 897,600   897,600    
Net income (loss) 985,863       985,863
Ending balance, value at Mar. 31, 2022 41,258,266 $ 4,350 74,918,250 $ (5,521,246) (28,143,088)
Ending balance, shares at Mar. 31, 2022   43,501,779   (546,658)  
Beginning balance, value at Dec. 31, 2021 38,549,913 $ 4,349 67,674,515   (29,128,951)
Beginning balance, shares at Dec. 31, 2021   43,487,279      
Net income (loss) (3,790,132)        
Ending balance, value at Jun. 30, 2022 37,121,272 $ 4,358 75,557,244 $ (5,521,246) (32,919,084)
Ending balance, shares at Jun. 30, 2022   43,577,543   (546,658)  
Beginning balance, value at Mar. 31, 2022 41,258,266 $ 4,350 74,918,250 $ (5,521,246) (28,143,088)
Beginning balance, shares at Mar. 31, 2022   43,501,779   (546,658)  
Issuance of common for exercise of stock options 69,141 $ 8 69,133    
Issuance of common stock for exercise of stock options, shares   75,764      
Stock-based compensation 569,861   569,861    
Net income (loss) (4,775,996)       (4,775,996)
Ending balance, value at Jun. 30, 2022 $ 37,121,272 $ 4,358 $ 75,557,244 $ (5,521,246) $ (32,919,084)
Ending balance, shares at Jun. 30, 2022   43,577,543   (546,658)