Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)	Total	Common Stock	Additional Paid-In Capital	Accumulated Other Comprehensive Income (Loss)	Accumulated Deficit
Beginning Balance at Dec. 31, 2020	$ (53,874,177)	$ 242	$ 383,711	$ (1,523,038)	$ (52,735,092)
Beginning Balance, Shares at Dec. 31, 2020		24,177,315
Net loss	(3,846,194)				(3,846,194)
Other comprehensive income	353,305			353,305
Grant and recognition of stock options	263,081		263,081
Recognition of parent stock options	19,949		19,949
Ending Balance at Mar. 31, 2021	(57,084,036)	$ 242	666,741	(1,169,733)	(56,581,286)
Ending Balance, Shares at Mar. 31, 2021		24,177,315
Beginning Balance at Dec. 31, 2021	23,776,469	$ 335	107,349,265	(625,269)	(82,947,862)
Beginning Balance, Shares at Dec. 31, 2021		33,476,523
Net loss	(7,777,101)				(7,777,101)
Other comprehensive income	522,771			522,771
Option exercises	$ 689	$ 1	688
Option exercises, Shares	84,391	84,391
Grant and recognition of stock options	$ 741,773		741,773
Recognition of parent stock options	43,733		43,733
Ending Balance at Mar. 31, 2022	$ 17,308,334	$ 336	$ 108,135,459	$ (102,498)	$ (90,724,963)
Ending Balance, Shares at Mar. 31, 2022		33,560,914