Quarterly report pursuant to Section 13 or 15(d)

Equity (Details Narrative)

v3.23.3
Equity (Details Narrative) - USD ($)
 9 Months Ended
Aug. 27, 2023
Aug. 04, 2023
May 03, 2023
Mar. 29, 2023
Dec. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Aug. 09, 2023
Dec. 31, 2022
Class of Warrant or Right [Line Items]                  
Common stock, shares authorized           75,000,000     75,000,000
Common stock, par value           $ 0.001     $ 0.001
Preferred stock shares authorized           5,000,000     5,000,000
Preferred stock, par value           $ 0.001     $ 0.001
Proceeds from common stock           $ 2,101,958 $ 10,625,786    
Options outstanding           4,318      
Employees were awarded shares       29,988          
Share based compensartion expense           $ 774,742 913,247    
Weighted average remaining term           8 years 9 months 14 days      
Options vested           $ 0      
Cash proceeds           $ 725,668 2,616    
Warrant Price 3.03 [Member]                  
Class of Warrant or Right [Line Items]                  
Issuance of warrants           238,958      
Warrant Price 0.001 [Member]                  
Class of Warrant or Right [Line Items]                  
Issuance of warrants           1,625,000      
Dr Cockroft [Member]                  
Class of Warrant or Right [Line Items]                  
Options outstanding   $ 12,771 $ 3,514            
Issuance of common stock   6,500 2,099            
Common stock exercise price   $ 2.27 $ 1.67            
Stock Options [Member]                  
Class of Warrant or Right [Line Items]                  
Stock to be issued           235,777      
Exercise price           $ 20.35     $ 67.42
Options outstanding       $ 25,820          
Employees were awarded shares           328,770     93,001
Unrecognized compensation expense           $ 940,197      
Equity Option [Member]                  
Class of Warrant or Right [Line Items]                  
Share based compensartion expense           $ 727,864 $ 877,510    
Warrants [Member]                  
Class of Warrant or Right [Line Items]                  
Weighted average remaining term           4 years 7 days      
Aggregate intrinsic value of warrants outstanding           $ 0      
Restricted Stock Units (RSUs) [Member]                  
Class of Warrant or Right [Line Items]                  
Share based compensartion expense           17,888      
Unrecognized compensation expense           59,624      
Performance Units [Member]                  
Class of Warrant or Right [Line Items]                  
Share based compensartion expense           28,990      
Unrecognized compensation expense           $ 104,958      
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        
Stock to be issued         3,500        
Exercise price         $ 2.40        
Options outstanding         $ 7,091        
Officer [Member]                  
Class of Warrant or Right [Line Items]                  
Exercise price       $ 0.996          
Cash bonuses       $ 550,750          
Board of Directors Chairman [Member]                  
Class of Warrant or Right [Line Items]                  
Options outstanding $ 313,846                
Issuance of common stock 193,690                
Common stock exercise price $ 1.90                
Plan 2017 [Member]                  
Class of Warrant or Right [Line Items]                  
Shares authorized under plan           66,667      
Stock to be issued           0      
Plan 2020 [Member]                  
Class of Warrant or Right [Line Items]                  
Shares authorized under plan           100,000   745,800  
Stock to be issued           545,610      
Agent [Member]                  
Class of Warrant or Right [Line Items]                  
Issuance of common stock shares           723,406      
Proceeds from common stock           $ 2,101,958