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Condensed Consolidated Statements of Changes in Shareholders' Equity (Deficit) (Unaudited) - USD ($)
Series B Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Beginning balance, value at Dec. 31, 2019 $ 55,739 $ 3,039,163 $ (4,894,881) $ (11,622) $ (1,811,601)
Balance, shares at Dec. 31, 2019 5,573,915        
Common stock issued for accounts payable $ 859 172,623 173,482
Common stock issued for accounts payable, shares   85,942        
Warrants issued in conjunction with notes payable 32,149 32,149
Beneficial conversion feature issued with note payable 17,851 17,851
Foreign exchange loss (12,698) (12,698)
Net loss (1,098,461) (1,098,461)
Ending balance, value at Mar. 31, 2020 $ 56,598 3,261,786 (5,993,342) (24,320) (2,699,278)
Balance, shares at Mar. 31, 2020 5,659,857        
Beginning balance, value at Dec. 31, 2019 $ 55,739 3,039,163 (4,894,881) (11,622) (1,811,601)
Balance, shares at Dec. 31, 2019 5,573,915        
Foreign exchange loss           (22,767)
Net loss           (1,916,852)
Ending balance, value at Jun. 30, 2020 $ 56,598 3,307,511 (6,811,733) (34,389) (3,482,013)
Balance, shares at Jun. 30, 2020 5,714,857        
Beginning balance, value at Mar. 31, 2020 $ 56,598 3,261,786 (5,993,342) (24,320) (2,699,278)
Balance, shares at Mar. 31, 2020 5,659,857        
Common stock issued in conjunction with not payable modification 45,725 45,725
Common stock issued in conjunction with not payable modification, shares   55,000        
Foreign exchange loss (10,069) (10,069)
Net loss (818,391) (818,391)
Ending balance, value at Jun. 30, 2020 $ 56,598 3,307,511 (6,811,733) (34,389) (3,482,013)
Balance, shares at Jun. 30, 2020 5,714,857        
Beginning balance, value at Dec. 31, 2020 $ 32,754 $ 100,951 15,222,770 (11,759,557) (181,277) 3,415,641
Balance, shares at Dec. 31, 2020 3,275,407 10,095,109        
January 2021 registered direct offering $ 22,213 4,594,874 4,617,087
January 2021 registered direct offering, shares   2,221,334        
February 2021 registered direct offering $ 30,070 6,986,331 7,016,401
February 2021 registered direct offering, shares   3,007,026        
Stock based compensation 3,591,565 3,591,565
Induced conversion of stock options into restricted stock awards 298,714 298,714
Conversion of Series B Preferred Stock $ (32,754) $ 32,754
Conversion of Series B preferred stock, shares (3,275,407) 3,275,407        
Exercise of warrants $ 8,511 3,258,734 3,267,245
Exercise of warrants, shares   851,099        
Foreign exchange loss 35,736 35,736
Net loss (3,250,711) (3,250,711)
Ending balance, value at Mar. 31, 2021 $ 194,499 33,952,988 (15,010,268) (145,541) 18,991,678
Balance, shares at Mar. 31, 2021 19,449,975        
Beginning balance, value at Dec. 31, 2020 $ 32,754 $ 100,951 15,222,770 (11,759,557) (181,277) 3,415,641
Balance, shares at Dec. 31, 2020 3,275,407 10,095,109        
Conversion of stock options into restricted stock           $ 6,966,721
Exercise of options, shares           143,796
Foreign exchange loss           $ 2,474
Net loss           (4,159,000)
Ending balance, value at Jun. 30, 2021 $ 214,333 34,702,015 (15,918,557) (178,803) 18,818,988
Balance, shares at Jun. 30, 2021 21,432,415        
Beginning balance, value at Mar. 31, 2021 $ 194,499 33,952,988 (15,010,268) (145,541) 18,991,678
Balance, shares at Mar. 31, 2021 19,449,975        
Stock based compensation $ 141 750,792     750,933
Stock based compensation, shares   14,121        
Conversion of stock options into restricted stock $ 421 (421)    
Conversion of stock options into restricted stock, shares   42,125        
Exercise of warrants $ 17,930 (2)     17,928
Exercise of warrants, shares   1,791,948        
Exercise of options $ 1,342 (1,342)    
Exercise of options, shares   134,246        
Foreign exchange loss   (33,262) (33,262)
Net loss (908,289)   (908,289)
Ending balance, value at Jun. 30, 2021 $ 214,333 $ 34,702,015 $ (15,918,557) $ (178,803) $ 18,818,988
Balance, shares at Jun. 30, 2021 21,432,415