Registration of securities issued in business combination transactions

Consolidated Balance Sheets (Parentheticals)

v3.24.0.1
Consolidated Balance Sheets (Parentheticals) - USD ($)
 3 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Sep. 30, 2023
Intangible assets, accumulated amortization $ 264,156 $ 308,217 $ 131,973 $ 440,400
Goodwill, impairment loss $ 2,254,624 6,460,168 $ 0  
Property and equipment, accumulated depreciation and amortization   $ 391,628   $ 423,916
Common stock, par value (in dollars per share)   $ 0.001 $ 0.001 $ 0.001
Common stock, shares authorized (in shares)   100,000,000 100,000,000 100,000,000
Common stock, shares issued (in shares)   2,083,860   2,148,291
Common stock, shares outstanding (in shares)   1,916,555   1,980,986
Treasury stock, shares (in shares)   167,305   167,305
Before Reverse Stock Split [Member]        
Common stock, shares issued (in shares)   20,838,599 18,882,313  
Common stock, shares outstanding (in shares)   19,165,548 17,239,697  
Treasury stock, shares (in shares)   1,673,051 1,642,616  
Before Deconsolidation [Member]        
Intangible assets, accumulated amortization   $ 1,600,604 $ 201,032  
Intangible assets, impairment loss   3,649,193 0  
Goodwill, impairment loss   6,460,168 0  
Property and equipment, accumulated depreciation and amortization   $ 391,628 $ 347,886