Quarterly report pursuant to Section 13 or 15(d)

STOCK-BASED COMPENSATION (Details Narrative)

v3.24.1.u1
STOCK-BASED COMPENSATION (Details Narrative) - USD ($)
 3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Performance Shares [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Total stock-based compensation expense $ 8,121 $ 0
Unrecognized cost 168,223  
Restricted Stock [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Total stock-based compensation expense 122,551 170,387
Unrecognized cost 755,513 1,447,790
Common Stock Warrants [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Unrecognized cost $ 52,125 0
Non Employee Director and Board Advisor [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Nonemployee services transaction cost 110,000  
Share-based goods and non-employee services transaction to be paid quarterly $12,500 in cash and $15,000 in common stock.  
Board of Directors Chairman [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Nonemployee services transaction cost 140,000  
Share-based goods and non-employee services transaction to be paid quarterly $12,500 in cash and $22,500 in common stock.  
Stock Option Plan 2015 [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Shares issued under plan 2,120,000  
Shares available for issuance 604,250  
Stock Option Plan 2021 [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Shares issued under plan 656,744  
Shares available for issuance 152,811  
Stock Option Plans 2015 and 2021 Combined [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Fair value of shares $ 3,884,426 3,511,874
Stock Option Plans 2015 and 2021 Combined [Member] | Time Based Shares Options [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Stock-based compensation expense 393,113 $ 535,059
Total unrecognized compensation cost $ 2,719,478