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Consolidated Statements of Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2019 $ 3,718 $ 36,889,818 $ (1,141,370) $ (24,734,769) $ 11,017,397
Balance (in Shares) at Dec. 31, 2019 37,210,859   2,623,171    
Fair value of vested stock and stock options $ 2 46,618     46,620
Fair value of vested stock and stock options (in Shares) 24,258        
Issuance of shares for conversion of notes payable and accrued interest (in Shares) 498        
Fair value of shares issued to employees and service providers $ 4 19,417     $ 19,421
Fair value of shares issued to employees and service providers (in Shares) 43,705       24,258
Net income (loss)       (3,254,198) $ (3,254,198)
Balance at Mar. 31, 2020 $ 3,724 36,955,853 $ (1,141,370) (27,988,967) 7,829,240
Balance (in Shares) at Mar. 31, 2020 37,279,320   2,623,171    
Balance at Dec. 31, 2020 $ 3,817 37,415,155 $ (1,141,370) (32,399,793) 3,877,809
Balance (in Shares) at Dec. 31, 2020 38,209,060   2,623,171    
Fair value of shares issued to employees and service providers $ 29 157,762     157,791
Fair value of shares issued to employees and service providers (in Shares) 286,254        
Net income (loss)       (1,843,871) (1,843,871)
Balance at Mar. 31, 2021 $ 3,846 $ 37,572,917 $ (1,141,370) $ (34,243,664) $ 2,191,729
Balance (in Shares) at Mar. 31, 2021 38,495,314   2,623,171