Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($) |
Common Stock |
Additional Paid-in Capital |
Accumulated Other Comprehensive Loss |
Accumulated Deficit |
Total |
|---|---|---|---|---|---|
| Balance at Dec. 31, 2022 | $ 130 | $ 61,855,659 | $ (661) | $ (19,356,880) | $ 42,498,248 |
| Balance (in Shares) at Dec. 31, 2022 | 1,301,921 | ||||
| Stock-based compensation: | |||||
| -restricted stock units | $ 1 | 23,649 | 23,650 | ||
| -restricted stock units (in Shares) | 4,166 | ||||
| -stock options | 153,372 | 153,372 | |||
| Foreign currency translation | (2,483) | (2,483) | |||
| Net loss | (3,537,679) | (3,537,679) | |||
| Balance at Mar. 31, 2023 | $ 131 | 62,032,680 | (3,144) | (22,894,559) | 39,135,108 |
| Balance (in Shares) at Mar. 31, 2023 | 1,306,087 | ||||
| Balance at Dec. 31, 2023 | $ 104 | 58,721,538 | (4,652) | (35,318,538) | 23,398,452 |
| Balance (in Shares) at Dec. 31, 2023 | 1,041,582 | ||||
| Stock-based compensation: | |||||
| -restricted stock units | 48,088 | 48,088 | |||
| -restricted stock units (in Shares) | 1,666 | ||||
| -stock options | 297,602 | 297,602 | |||
| -warrants | 787 | 787 | |||
| Foreign currency translation | (620) | (620) | |||
| Net loss | (3,860,840) | (3,860,840) | |||
| Balance at Mar. 31, 2024 | $ 104 | $ 59,068,015 | $ (5,272) | $ (39,179,378) | $ 19,883,469 |
| Balance (in Shares) at Mar. 31, 2024 | 1,043,248 |
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement. No definition available.
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| X | ||||||||||
- Definition Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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| X | ||||||||||
- Definition Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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