Annual report pursuant to Section 13 and 15(d)

Stockholders??? Equity (Details Narrative)

v3.23.1
Stockholders’ Equity (Details Narrative) - USD ($)
1 Months Ended 11 Months Ended 12 Months Ended
Dec. 30, 2022
Aug. 10, 2022
May 02, 2022
Apr. 04, 2022
Feb. 11, 2022
Feb. 11, 2022
Dec. 31, 2021
Sep. 07, 2021
Sep. 02, 2021
Jan. 04, 2021
Aug. 06, 2019
Oct. 31, 2022
Aug. 22, 2022
Aug. 30, 2021
Dec. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Subsidiary, Sale of Stock [Line Items]                                  
Common stock, shares authorized             75,000,000               75,000,000 75,000,000 75,000,000
Common stock, par value             $ 0.001               $ 0.001 $ 0.001 $ 0.001
Stock Issued During Period, Shares, Other                               271,174 2,300,000
Consulting services incurred but not yet paid in shares                               $ 8,000 $ 48,000
Common Stock, Shares, Outstanding             43,259,741               43,530,915 43,530,915 43,259,741
Stock Repurchased During Period, Value                               $ 2,000,000  
Professional and Contract Services Expense                               896,385 $ 1,030,159
Fair Value Adjustment of Warrants               $ 2,326,450           $ 1,041,670      
Value shares to be issued             $ 1,284,780               $ 0 0 1,284,780
Stock compensation expense                               0 48,000
Equity Option [Member]                                  
Subsidiary, Sale of Stock [Line Items]                                  
Stock compensation expense                               $ 849,043 $ 429,856
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross                               105,000  
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares                               305,616  
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares                             104,425 104,425  
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number             420,000               410,041 410,041 420,000
Common Stock [Member]                                  
Subsidiary, Sale of Stock [Line Items]                                  
Common Stock, Shares, Outstanding                             43,530,915 43,530,915  
IPO [Member]                                  
Subsidiary, Sale of Stock [Line Items]                                  
Stock Issued During Period, Shares, New Issues                 2,000,000                
Proceeds from Issuance or Sale of Equity                 $ 10,300,000                
Restricted Stock Award Agreements [Member] | Employee [Member]                                  
Subsidiary, Sale of Stock [Line Items]                                  
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture                         62,500        
Stock Purchase Agreement [Member] | Private Shareholder [Member] | Treasury Stock, Common [Member]                                  
Subsidiary, Sale of Stock [Line Items]                                  
Stock Repurchased During Period, Shares   400,000                              
Stock Repurchased During Period, Value   $ 2,000,000                              
Employee Agreement [Member]                                  
Subsidiary, Sale of Stock [Line Items]                                  
Share bonus                       10,000          
Shares To Be Issued [Member]                                  
Subsidiary, Sale of Stock [Line Items]                                  
Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture                               $ 48,075  
Boustead Securities [Member] | Cashless Warrants Exercised [Member]                                  
Subsidiary, Sale of Stock [Line Items]                                  
Stock Issued During Period, Shares, Conversion of Convertible Securities       121,149                          
Stock Issued During Period, Value, Conversion of Convertible Securities       $ 1,776,044                          
Consultants [Member]                                  
Subsidiary, Sale of Stock [Line Items]                                  
Stock Issued During Period, Shares, Issued for Services     32,627                            
Consulting services incurred but not yet paid in shares     $ 154,709                            
Professional and Contract Services Expense                               8,000  
Underwriters [Member] | IPO [Member]                                  
Subsidiary, Sale of Stock [Line Items]                                  
Stock Issued During Period, Shares, New Issues                 300,000                
Third Party Consultants [Member]                                  
Subsidiary, Sale of Stock [Line Items]                                  
Consulting services incurred but not yet paid in shares                               8,000 $ 48,000
Eight Employees [Member] | Restricted Stock [Member]                                  
Subsidiary, Sale of Stock [Line Items]                                  
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period           280,000                      
Stock Issued During Period, Shares, Restricted Stock Award, Gross         56,000                        
Stock Issued During Period, Value, Restricted Stock Award, Gross                             $ 588,560    
All Employees [Member]                                  
Subsidiary, Sale of Stock [Line Items]                                  
Stock compensation expense                               $ 711,975 $ 0
Shares Issued, Shares, Share-Based Payment Arrangement, before Forfeiture                               62,500  
Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture                               $ 663,900  
VP of Finance [Member]                                  
Subsidiary, Sale of Stock [Line Items]                                  
Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture                               107,390  
VP [Member]                                  
Subsidiary, Sale of Stock [Line Items]                                  
Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture                               $ 16,025  
Each Board Member [Member] | Equity Option [Member]                                  
Subsidiary, Sale of Stock [Line Items]                                  
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross 15,000           15,000     15,000 30,000            
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value $ 6.41           $ 8.86     $ 3.00 $ 5.70