Schedule of Computation of Basic and Diluted Earnings (loss) Per Share of Common Stock (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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| Earnings Per Share [Abstract] | ||||
| Net loss | $ (3,548,629) | $ (2,631,777) | $ (7,418,859) | $ (6,119,558) |
| Weighted avg. common shares outstanding | 5,234,830 | 5,234,141 | 5,234,830 | 5,228,608 |
| Basic loss per share attributable to common stock | $ (0.68) | $ (0.50) | $ (1.42) | $ (1.17) |
| Effect of dilutive securities on net loss: | ||||
| Common stock warrants | $ 27,455 | $ 583,445 | $ 125,589 | $ 205,457 |
| Total net loss for purpose of calculating diluted net loss per common share | $ (3,576,084) | $ (3,215,222) | $ (7,544,448) | $ (6,325,015) |
| Weighted average effect of dilutive securities: | ||||
| Common stock warrants | 29,248 | 34,385 | ||
| Total shares for purpose of calculating diluted net loss per common share | 5,234,830 | 5,263,389 | 5,234,830 | 5,262,993 |
| Diluted loss per share attributable to common stock | $ (0.68) | $ (0.61) | $ (1.44) | $ (1.20) |
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- Definition Dilutive change in common stock warrants. No definition available.
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- Definition Weighted average effect of diluted shares outstanding. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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