Annual report pursuant to Section 13 and 15(d)

Stockholders??? (Deficit) (Details Narrative)

v3.23.1
Stockholders’ (Deficit) (Details Narrative) - USD ($)
 1 Months Ended 12 Months Ended
May 15, 2021
May 13, 2021
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Jul. 21, 2021
Jul. 19, 2021
May 18, 2021
Dec. 31, 2022
Dec. 31, 2021
May 01, 2022
Accumulated Other Comprehensive Income (Loss) [Line Items]                        
Capital stock authorized     260,000,000             260,000,000    
Common stock, authorized     250,000,000             250,000,000 250,000,000  
Common stock, par value   $ 0.001 $ 0.001       $ 0.001     $ 0.001 $ 0.001  
Preferred stock, authorized     10,000,000             10,000,000 10,000,000  
Preferred Stock, Par or Stated Value Per Share     $ 0.001             $ 0.001 $ 0.001  
Aggregate of shares   1,600,000         1,375,000          
Exercise price   $ 7.425         $ 6.15          
Offering price   $ 6.75                    
Underwriters agreed to purchase   $ 1,600,000         $ 1,031,250          
Discount rate   7.50%                    
Purchase additional shares 240,000 240,000                    
Additional warrants $ 240,000 $ 240,000                    
Gross proceeds $ 9,500           $ 8,305,000 $ 50,000        
Cash fee               6.50%        
Stock option exercise                     6,592  
Proceeds from common stock shares received                   $ 6,934 $ 3,381,271  
Share-based compensation expense for options                   282,193 171,798  
Total unrecognized compensation expense     $ 335,272             $ 335,272    
Weighted average period expected to recognized compensation expense (in years)                   2 years 10 days    
Restricted stock expense     $ 18,500 $ 25,000 $ 30,625 $ 40,375            
Series A Preferred Stock Dividend Rate                   10.00%    
Conversion of Stock, Shares Converted                 1,401,786      
Accured unpaid dividends                   $ 1,179,357    
Accrued dividends                     $ 0  
Warrant [Member]                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                        
Stock option exercise                     455,390  
Stock option exercise                     455,390  
Restricted Stock Units (RSUs) [Member]                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                        
Restricted stock units, issued                       125,000
Restricted stock units, fair value                       $ 400,000
Share-Based Payment Arrangement, Option [Member]                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                        
Stock option exercise                   3,334 6,592  
Common Stock [Member]                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                        
Stock option exercise                   3,334 5,060