Annual report pursuant to Section 13 and 15(d)

Equity (Details Narrative)

v3.24.1
Equity (Details Narrative) - USD ($)
 12 Months Ended
Aug. 27, 2023
Aug. 04, 2023
May 03, 2023
Mar. 29, 2023
Dec. 30, 2022
Nov. 30, 2022
Apr. 28, 2022
Jan. 05, 2022
Dec. 31, 2023
Dec. 31, 2022
Oct. 16, 2023
Aug. 09, 2023
Dec. 31, 2021
Class of Stock [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      
Reverse stock split description                 one-for-thirty (1:30) reverse stock split of the Company’s common stock and the filing of the Amendment to effectuate the reverse split. The reverse stock split became effective on November 28, 2022 on a 1-for-30 basis without any change in the par value per share, which remained at $0.001.        
Proceeds from common stock                 $ 2,317,599 $ 16,038,093      
Legal fees and expenses                 100,000        
Non-accountable expense allowance                 50,000        
Clearing fees                 15,950        
Deferred offering costs                 0 334,138      
Share based compensation expense                 $ 1,007,417 1,202,966      
Weighted average remaining term                 8 years 6 months 14 days        
Options vested                 $ 8,217        
Options outstanding                 8,217        
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings                 5,571,694        
Proceeds from warrant exercises                 $ 2,961,239 $ 2,734      
Warrant exercise price $1.28 [Member]                          
Class of Stock [Line Items]                          
Warrants exercised, shares                 1,787,000        
Warrant exercise price $3.03 [Member]                          
Class of Stock [Line Items]                          
Warrants exercised, shares                 238,958 204,957      
Warrant exercise price $0.001 [Member]                          
Class of Stock [Line Items]                          
Warrants exercised, shares                 1,625,000        
Equity Option [Member]                          
Class of Stock [Line Items]                          
Share based compensation expense                 $ 949,982 $ 1,149,364      
Unrecognized compensation expense                 $ 718,042        
Existing Warrants [Member]                          
Class of Stock [Line Items]                          
Class of Warrant or Right, Number of Securities Called by Warrants or Rights                     1,878,000    
Inducement Warrant Shares [Member]                          
Class of Stock [Line Items]                          
Class of Warrant or Right, Number of Securities Called by Warrants or Rights                     3,756,000    
Warrants [Member]                          
Class of Stock [Line Items]                          
Exercise price                 $ 3.88 $ 4.35     $ 142.83
Weighted average remaining term                 4 years 7 months 20 days        
Aggregate intrinsic value of warrants outstanding                 $ 0        
Restricted Stock Units (RSUs) [Member]                          
Class of Stock [Line Items]                          
Options granted, weighted-average exercise price                 $ 0 $ 10.02      
Share based compensation expense                 $ 23,850 $ 17,887      
Unrecognized compensation expense                 $ 53,661        
Performance Units [Member]                          
Class of Stock [Line Items]                          
Options granted, weighted-average exercise price                 $ 0 $ 5.94      
Options granted             28,563            
Unrecognized compensation expense                 $ 100,362        
Number of shares granted, value             $ 169,663            
Performance Units [Member] | Vesting term (i) [Member]                          
Class of Stock [Line Items]                          
Share based compensation expense                 15,203 $ 21,928      
Performance Units [Member] | Vesting term (ii) [Member]                          
Class of Stock [Line Items]                          
Share based compensation expense                 18,382 13,787      
Performance Units [Member] | Vesting term (iii) [Member]                          
Class of Stock [Line Items]                          
Share based compensation expense                 $ 0 $ 0      
Faith Charles [Member]                          
Class of Stock [Line Items]                          
Annual retainer         $ 30,000                
Options granted         3,500                
Options granted, weighted-average exercise price         $ 2.40                
Fair value option grants at issuance         $ 7,091                
Officer [Member]                          
Class of Stock [Line Items]                          
Cash bonuses awarded       $ 550,750                  
Plan 2017 [Member]                          
Class of Stock [Line Items]                          
Shares authorized under plan                 66,667        
Shares available for grant                 0        
Plan 2020 [Member]                          
Class of Stock [Line Items]                          
Shares authorized under plan                 100,000     745,800  
Shares available for grant                 545,610        
Securities Purchase Agreement [Member]                          
Class of Stock [Line Items]                          
Gross proceeds from issuance or sale of equity           $ 5,998,000   $ 11,497,385          
Net proceeds from issuance or sale of equity           $ 5,412,308   $ 10,625,786          
Securities Purchase Agreement [Member] | Placement Agent Warrants [Member]                          
Class of Stock [Line Items]                          
Number of warrants issued                 20,176        
Exercise Of Warrants [Member]                          
Class of Stock [Line Items]                          
Stock issued from exercise of warrants, shares                 3,741,958        
Agent [Member]                          
Class of Stock [Line Items]                          
Number of shares issued                 852,936        
Proceeds from common stock                 $ 2,317,599        
Wainwright [Member] | Securities Purchase Agreement [Member]                          
Class of Stock [Line Items]                          
Non-accountable expenses                 50,000        
Legal fees and expenses                 10,000        
Institutional Investor [Member] | Securities Purchase Agreement [Member] | Shares [Member]                          
Class of Stock [Line Items]                          
Number of shares issued           147,000   316,316          
Institutional Investor [Member] | Securities Purchase Agreement [Member] | Pre Funded Warrants [Member]                          
Class of Stock [Line Items]                          
Number of warrants issued           1,742,764   87,193          
Institutional Investor [Member] | Securities Purchase Agreement [Member] | Common Warrants [Member]                          
Class of Stock [Line Items]                          
Number of warrants issued           1,889,764   403,509          
Institutional Investor [Member] | Securities Purchase Agreement [Member] | Existing Warrants [Member]                          
Class of Stock [Line Items]                          
Number of warrants issued           16,667              
Exercise price           $ 66.00              
Institutional Investor [Member] | Securities Purchase Agreement [Member] | Existing Warrants 1 [Member]                          
Class of Stock [Line Items]                          
Number of warrants issued           210,527              
Exercise price           $ 24.60              
Officers And An Employee [Member]                          
Class of Stock [Line Items]                          
Options granted, weighted-average exercise price       $ 0.996                  
Fair value option grants at issuance       $ 25,820                  
Options granted       29,988                  
Vesting description       50% vest over 2 years and 50% vest upon the Company’s common stock price exceeding various closing prices ranging from $6.00 - $24.00 per share                  
Bettina Cockroft [Member]                          
Class of Stock [Line Items]                          
Options granted, weighted-average exercise price   $ 2.27 $ 1.67                    
Fair value option grants at issuance   $ 12,771 $ 3,514                    
Options granted   6,500 2,099                    
Vesting description   vest in 36 equal monthly installments succeeding the issuance date vesting in 36 equal monthly installments succeeding the issuance date.                    
Board Of Directors [Member]                          
Class of Stock [Line Items]                          
Options granted, weighted-average exercise price $ 1.90                        
Fair value option grants at issuance $ 313,846                        
Options granted 193,690                        
Vesting description vest on the first anniversary date of issuance                        
Officers [Member]                          
Class of Stock [Line Items]                          
Cash bonuses                 $ 213,000        
Restricted stock units granted, shares                 9,523        
Restricted stock units granted, value                 $ 95,399