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STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Total
--- | --- | --- | --- | --- | ---
Balance beginning at Dec. 31, 2018 | $ 409,329 | $ 4,595,214 | $ 4,300,468 | $ (344,204) | $ 8,960,807
Balance beginning (in shares) at Dec. 31, 2018 | 40,932,911 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Issuance of stock-based compensation | $ 1,489 | 315,036 |  |  | 316,525
Issuance of stock-based compensation (in shares) | 148,877 |  |  |  |
Compensation expense related to stock options |  | 888,319 |  |  | 888,319
Cancellation of common stock | $ (20) | (2,800) |  |  | (2,820)
Cancellation of common stock (in shares) | (2,000) |  |  |  |
Issuance of warrants exercised | $ 10,000 | 440,000 |  |  | 450,000
Issuance of warrants exercised (in shares) | 1,000,000 |  |  |  |
Issuance upon options exercised | $ 1,600 | 57,300 |  |  | 58,900
Issuance upon options exercised (in shares) | 160,000 |  |  |  |
Net income (loss) |  |  | 564,349 |  | 564,349
Balance ending at Dec. 31, 2019 | $ 422,398 | 6,293,069 | 4,864,817 | (344,204) | 11,236,080
Balance ending (in shares) at Dec. 31, 2019 | 42,239,788 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Issuance of stock-based compensation | $ 322 | 240,638 |  |  | 240,960
Issuance of stock-based compensation (in shares) | 32,181 |  |  |  |
Compensation expense related to stock options |  | 1,377,772 |  |  | 1,377,772
Repurchase of shares |  |  |  | (3,499,358) | (3,499,358)
Litigation settlement options |  | 347,008 |  |  | 347,008
Litigation settlement share issuance | $ 952 | 937,142 |  |  | 938,094
Litigation settlement share issuance (in shares) | 95,238 |  |  |  |
Issuance upon options exercised | $ 7,191 | 88,689 |  |  | 95,880
Issuance upon options exercised (in shares) | 719,162 |  |  |  |
Capital raise | $ 35,938 | 26,596,668 |  |  | 26,632,606
Capital raise (in shares) | 3,593,750 |  |  |  |
Net income (loss) |  |  | (1,212,063) |  | (1,212,063)
Balance ending at Dec. 31, 2020 | $ 466,801 | $ 35,880,986 | $ 3,652,754 | $ (3,843,562) | $ 36,156,979
Balance ending (in shares) at Dec. 31, 2020 | 46,680,119 |  |  |  |

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