Condensed Consolidated Statement of Changes in Shareholders' Equity (Unaudited) - USD ($) |
Preferred Stock [Member]
Series D Convertible Preferred Stock [Member]
|
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Total |
|---|---|---|---|---|---|
| Beginning balance, value at Dec. 31, 2020 | $ 4,004 | $ 43,411,487 | $ (48,672,523) | $ (5,257,032) | |
| Beginning balance, shares at Dec. 31, 2020 | 28,553,307 | ||||
| Net Loss | (3,089,703) | (3,089,703) | |||
| Ending balance, value at Mar. 31, 2021 | $ 4,004 | 43,411,487 | (51,762,226) | (8,346,735) | |
| Ending balance, shares at Mar. 31, 2021 | 28,553,307 | ||||
| Beginning balance, value at Dec. 31, 2021 | $ 144,524 | $ 102,064,218 | (78,561,568) | 23,647,174 | |
| Beginning balance, shares at Dec. 31, 2021 | 72,992 | 37,673,110 | |||
| Net Loss | (4,122,033) | (4,122,033) | |||
| Exercise of prepaid equity forward contracts for common stock | |||||
| Exercise of prepaid equity forward contracts for common stock, shares | 385,135 | ||||
| Stock-based compensation – stock options | $ 81,002 | 81,002 | |||
| Stock-based compensation – restricted stock units | 15,998 | 15,998 | |||
| Ending balance, value at Mar. 31, 2022 | $ 144,524 | $ 102,161,218 | $ (82,683,601) | $ 19,622,141 | |
| Ending balance, shares at Mar. 31, 2022 | 72,992 | 38,058,245 |
| X | ||||||||||
- Definition Exercise Of Prepaid Equity Forward Contracts For Common Stock. No definition available.
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- Definition Exercise of prepaid equity forward contracts for common stock shares. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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