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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' DEFICIT (UNAUDITED) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at January 1, 2021 (As Restated - see Note 14) at Dec. 31, 2019 $ 11,819 $ 71,294,629 $ (81,346,771) $ (10,040,323)
Beginning balance (in shares) at Dec. 31, 2019 11,818,830      
Net Income (3,357,355) (3,357,355)
Stock-based compensation expense $ 18 347,167 347,185
Beginning balance (in shares) 18,388      
Ending balance, value at Mar. 31, 2020 $ 11,837 71,641,796 (84,704,126) (13,050,493)
Beginning balance (in shares) at Mar. 31, 2020 11,837,218      
Balance at January 1, 2021 (As Restated - see Note 14) at Dec. 31, 2020 $ 11,951 72,005,841 (85,001,524) $ (12,983,732)
Beginning balance (in shares) at Dec. 31, 2020 11,951,271     11,951,271
Net Income 1,232,543 $ 1,232,543
Stock-based compensation expense $ 34 343,693 343,727
Beginning balance (in shares) 33,881      
Ending balance, value at Mar. 31, 2021 $ 11,985 $ 72,349,534 $ (83,768,981) $ (11,407,462)
Beginning balance (in shares) at Mar. 31, 2021 11,985,152     11,985,152