Quarterly report pursuant to Section 13 or 15(d)

Stockholders??? Equity (Details Narrative)

v3.22.2
Stockholders’ Equity (Details Narrative)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2022
$ / shares
shares
Feb. 16, 2022
$ / shares
shares
Jan. 03, 2022
$ / shares
shares
Mar. 26, 2021
shares
Jun. 30, 2022
USD ($)
$ / shares
shares
Mar. 31, 2022
$ / shares
shares
Feb. 28, 2022
$ / shares
shares
Mar. 31, 2021
USD ($)
$ / shares
shares
Feb. 28, 2021
shares
Jan. 31, 2021
USD ($)
$ / shares
shares
Jan. 31, 2020
$ / shares
shares
Jun. 30, 2022
USD ($)
$ / shares
shares
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
$ / shares
shares
Jun. 30, 2021
USD ($)
shares
Dec. 31, 2021
$ / shares
shares
May 24, 2021
shares
Mar. 25, 2021
shares
Subsidiary, Sale of Stock [Line Items]                                    
Common stock, shares authorized       24,000,000 24,000,000     12,000,000       24,000,000   24,000,000   24,000,000   12,000,000
Common stock issued during period                   1,711,783                
Share price per share | $ / shares                   $ 3.00                
Proceeds from public offering | $                   $ 4,532,445                
Warrants to purchase shares of common stock       2,190,000           136,943                
Warrant exercise price | $ / shares                   $ 3.75                
Number of shares, warrants exercised                             495,641    
Warrants exercisable date       May 24, 2021                            
Preferred stock, shares authorized         10,000,000             10,000,000   10,000,000   10,000,000    
Preferred stock, par value | $ / shares         $ 0.001             $ 0.001   $ 0.001   $ 0.001    
Preferred stock, shares issued         465             465   465   465    
Preferred stock, shares outstanding         465             465   465   465    
Number of shares granted                           162,000   698,831    
Allocation share based compensation expense | $                       $ 167,439 $ 116,441 $ 338,415 $ 233,919      
Options exercise price | $ / shares                           $ 1.28        
Stock options compensation cost | $         $ 990,838             $ 990,838   $ 990,838        
Weighted average remaining recognition period                           1 year 9 months 7 days        
Directors [Member]                                    
Subsidiary, Sale of Stock [Line Items]                                    
Number of shares granted           56,000                        
Option strike price | $ / shares $ 2.50       $ 2.50 $ 2.50           $ 2.50   $ 2.50        
Stock option grant percentage                           50.00%        
Stock option remaining grant percentage                           50.00%        
Four Employees [Member]                                    
Subsidiary, Sale of Stock [Line Items]                                    
Number of shares granted                           22,000        
President and CEO [Member]                                    
Subsidiary, Sale of Stock [Line Items]                                    
Number of shares granted             70,000                      
Option strike price | $ / shares             $ 2.50                      
Options exercise price | $ / shares   $ 2.50                                
Common shares granted for the period   30,000                                
Two Consultants [Member]                                    
Subsidiary, Sale of Stock [Line Items]                                    
Number of shares granted           14,000                        
Option strike price | $ / shares 2.50         $ 2.50                        
Eleven Employees [Member]                                    
Subsidiary, Sale of Stock [Line Items]                                    
Options exercise price | $ / shares     $ 1.87                              
Common shares granted for the period     12,033                              
Consultant [Member]                                    
Subsidiary, Sale of Stock [Line Items]                                    
Options exercise price | $ / shares $ 2.50                                  
Common shares granted for the period 3,000                                  
2013 Stock Option Plan [Member]                                    
Subsidiary, Sale of Stock [Line Items]                                    
Common stock shares reserved for issuance         201,861             201,861   201,861        
2020 Stock Appreciation Rights Plan [Member]                                    
Subsidiary, Sale of Stock [Line Items]                                    
Options exercise price | $ / shares                           $ 1.28        
Weighted average remaining recognition period                           2 years        
Number of shares granted                           0        
Unrecognized share based compensation cost | $         $ 577,981             $ 577,981   $ 577,981        
Investor [Member]                                    
Subsidiary, Sale of Stock [Line Items]                                    
Share price per share | $ / shares               $ 4.99                    
Stock issued during the period, service rendered               1,500                    
April 2020 Offering [Member]                                    
Subsidiary, Sale of Stock [Line Items]                                    
Common stock issued during period               21,591                    
Number of shares, warrants exercised               191,204                    
Placement Agent Warrants [Member]                                    
Subsidiary, Sale of Stock [Line Items]                                    
Warrant exercise price | $ / shares               $ 5.55625                    
Placement Agent Warrants [Member] | Measurement Input, Share Price [Member]                                    
Subsidiary, Sale of Stock [Line Items]                                    
Percentage of warrant exercise price               1.25                    
Common Stock [Member]                                    
Subsidiary, Sale of Stock [Line Items]                                    
Common stock issued during period                             3,901,783      
Stock issued during the period, service rendered                             1,500      
Common Stock [Member] | Placement Agent Warrants [Member]                                    
Subsidiary, Sale of Stock [Line Items]                                    
Warrants to purchase shares of common stock               175,200                    
Percentage of warrant exercise price               0.08                    
Common Stock [Member] | Placement Agent Warrants [Member] | Measurement Input, Share Price [Member]                                    
Subsidiary, Sale of Stock [Line Items]                                    
Percentage of warrant exercise price               8                    
Series D Convertible Preferred Stock [Member] | Common Stock [Member]                                    
Subsidiary, Sale of Stock [Line Items]                                    
Conversion of stock shares converted               250                    
Number of shares as in-kind payment, shares               19,000                    
Series D Preferred Stock [Member]                                    
Subsidiary, Sale of Stock [Line Items]                                    
Common stock issued during period         87,267                          
Preferred stock, shares outstanding         132             132   132        
Series D Preferred Stock [Member] | Institutional Securities Purchase Agreement [Member]                                    
Subsidiary, Sale of Stock [Line Items]                                    
Preferred stock, par value | $ / shares                     $ 1,000              
Sale of shares                     1,640              
Dividend percentage                     9.00%              
Conversion price per share | $ / shares                     $ 2.50              
Conversion description                     Alternatively, a holder may at any time convert all, or any part, of its Series D Preferred Shares at an alternative conversion price equal to the lower of the applicable conversion price then in effect, and the greater of (x) $1.80 and (y) 85% of the average volume weighted average price (“VWAP”) of the Common Stock for a five trading day period prior to such conversion. Upon the occurrence of certain triggering events, described in the Certificate of Designations, including, but not limited to payment defaults, breaches of transaction documents, failure to maintain listing on the Nasdaq Capital Market, and other defaults set forth therein, the Series D Preferred Shares would become subject to redemption, at the option of a holder, at a 125% premium to the underlying value of the Series D Preferred Stock being redeemed.              
Series E Preferred Stock [Member]                                    
Subsidiary, Sale of Stock [Line Items]                                    
Common stock issued during period         61,651                          
Preferred stock, shares outstanding         333             333   333        
Series E Preferred Stock [Member] | Other Securities Purchase Agreement [Member]                                    
Subsidiary, Sale of Stock [Line Items]                                    
Conversion of stock shares converted         48,544                          
Preferred stock, par value | $ / shares         $ 1,000             $ 1,000   $ 1,000        
Sale of shares         333                          
Dividend percentage         9.00%                          
Private Placement [Member]                                    
Subsidiary, Sale of Stock [Line Items]                                    
Common stock issued during period               119,000 263,200                  
Private Placement [Member] | Purchase Agreement [Member]                                    
Subsidiary, Sale of Stock [Line Items]                                    
Warrants to purchase shares of common stock               2,190,000                    
Warrant exercise price | $ / shares               $ 4.32                    
Public Offering [Member]                                    
Subsidiary, Sale of Stock [Line Items]                                    
Common stock issued during period               2,190,000                    
Share price per share | $ / shares               $ 4.445                    
Proceeds from public offering | $               $ 8,736,487                    
Minimum [Member]                                    
Subsidiary, Sale of Stock [Line Items]                                    
Common stock, shares authorized                                 12,000,000  
Maximum [Member]                                    
Subsidiary, Sale of Stock [Line Items]                                    
Common stock, shares authorized                                 24,000,000