Quarterly report pursuant to Section 13 or 15(d)

Equity (Details Narrative)

v3.23.2
Equity (Details Narrative) - USD ($)
 3 Months Ended 6 Months Ended
May 03, 2023
Mar. 29, 2023
Dec. 30, 2022
Jun. 30, 2023
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Class of Warrant or Right [Line Items]              
Common stock shares authorized       75,000,000 75,000,000   75,000,000
Common stock, par value       $ 0.001 $ 0.001   $ 0.001
Preferred stock shares authorized       5,000,000 5,000,000   5,000,000
Preferred stock, par value       $ 0.001 $ 0.001   $ 0.001
Stock issued new, shares         $ 1,969,107 $ 10,625,786  
Option issuance       $ 46,248 46,248    
Employees were awarded shares   29,988          
Share based compensartion expense         $ 579,983 623,526  
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term         7 years 2 months 12 days    
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value       $ 8,133 $ 8,133    
Proceeds from Warrant Exercises         $ 725,668 2,616  
Warrants with exericse price of $3.03 [Member]              
Class of Warrant or Right [Line Items]              
Conversion of Stock, Shares Converted         238,958    
Warrants with exericse price of $.001 [Member]              
Class of Warrant or Right [Line Items]              
Conversion of Stock, Shares Converted         1,625,000    
Dr Cockroft [Member]              
Class of Warrant or Right [Line Items]              
Option issuance $ 3,514            
Purchase of common stock 2,099            
Common stock exercise price $ 1.67            
Stock Options [Member]              
Class of Warrant or Right [Line Items]              
Option purchase shares         35,587    
Exercise price       $ 49.09 $ 49.09   $ 67.42
Option issuance   $ 25,820          
Employees were awarded shares       128,588 128,588   93,001
Unrecognized compensation expense       $ 803,468 $ 803,468    
Equity Option [Member]              
Class of Warrant or Right [Line Items]              
Share based compensartion expense         $ 544,248 $ 605,657  
Warrants [Member]              
Class of Warrant or Right [Line Items]              
Weighted average remaining term         2 years 9 months    
Aggregate intrinsic value of warrants outstanding       0 $ 0    
Restricted Stock Units (RSUs) [Member]              
Class of Warrant or Right [Line Items]              
Share based compensartion expense         11,925    
Unrecognized compensation expense       65,587 65,587    
Performance Units [Member]              
Class of Warrant or Right [Line Items]              
Share based compensartion expense         23,810    
Unrecognized compensation expense       $ 110,138 $ 110,138    
Share-Based Payment Arrangement, Tranche One [Member]              
Class of Warrant or Right [Line Items]              
Vested percentage   50.00%          
Vested term   2 years          
Share-Based Payment Arrangement, Tranche Two [Member]              
Class of Warrant or Right [Line Items]              
Vested percentage   50.00%          
Share-Based Payment Arrangement, Tranche Two [Member] | Minimum [Member]              
Class of Warrant or Right [Line Items]              
Stock price   $ 6.00          
Share-Based Payment Arrangement, Tranche Two [Member] | Maximum [Member]              
Class of Warrant or Right [Line Items]              
Stock price   24.00          
Faith Charles [Member]              
Class of Warrant or Right [Line Items]              
Annual retainer     $ 30,000        
Option purchase shares     3,500        
Exercise price     $ 2.40        
Option issuance     $ 7,091        
Officer [Member]              
Class of Warrant or Right [Line Items]              
Exercise price   $ 0.996          
Cash bonuses   $ 550,750          
Plan 2017 [Member]              
Class of Warrant or Right [Line Items]              
Shares authorized under plan       66,667 66,667    
2020 Stock Plan [Member]              
Class of Warrant or Right [Line Items]              
Shares authorized under plan       100,000 100,000    
Agent [Member]              
Class of Warrant or Right [Line Items]              
Stock issued new, shares       659,677      
Stock issued new, shares       $ 1,969,107