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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($) | Common Stock [Member] | Preferred Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2021 | $ 79,362 |  | $ 68,988,134 | $ (59,233,343) | $ 9,834,153
Beginning balance, shares at Dec. 31, 2021 | 19,840,648 | 0 |  |  |
Net Income |  |  |  | 3,623,427 | 3,623,427
Issuance of Preferred Stock |  |  | 6 |  | 6
Issuance of Preferred Stock, shares |  | 6 |  |  |
Warrants Exercised | $ 195 |  | 97,305 |  | 97,500
Warrants Exercised, shares | 48,750 |  |  |  |
Stock-Based Compensation |  |  | 376,278 |  | 376,278
Ending balance, value at Mar. 31, 2022 | $ 79,557 |  | 69,461,723 | (55,609,916) | 13,931,364
Ending balance, shares at Mar. 31, 2022 | 19,889,398 | 6 |  |  |
Net Income |  |  |  | 5,534,280 | 5,534,280
Options and Warrants Exercised | $ 1,554 |  | 2,885,629 |  | 2,887,183
Options and Warrants Exercised, shares | 1,553,895 |  |  |  |
Stock-Based Compensation |  |  | 486,904 |  | 486,904
Ending balance, value at Jun. 30, 2022 | $ 81,111 |  | 72,834,256 | (50,075,636) | 22,839,731
Ending balance, shares at Jun. 30, 2022 | 21,443,293 | 6 |  |  |
Beginning balance, value at Dec. 31, 2022 | $ 81,615 |  | 75,303,479 | (52,149,213) | 23,235,881
Beginning balance, shares at Dec. 31, 2022 | 22,093,503 | 6 |  |  |
Net Income |  |  |  | (2,459,591) | (2,459,591)
Impact of Former CEO settlement |  |  | (2,126,131) |  | (2,126,131)
Stock-Based Compensation | $ 11 |  | 949,628 |  | 949,639
Stock-Based Compensation, shares | 11,089 |  |  |  |
Ending balance, value at Mar. 31, 2023 | $ 81,626 |  | 74,126,976 | (54,608,804) | 19,599,798
Ending balance, shares at Mar. 31, 2023 | 22,104,592 | 6 |  |  |
Beginning balance, value at Dec. 31, 2022 | $ 81,615 |  | 75,303,479 | (52,149,213) | 23,235,881
Beginning balance, shares at Dec. 31, 2022 | 22,093,503 | 6 |  |  |
Ending balance, value at Jun. 30, 2023 | $ 81,646 |  | 75,307,762 | (57,073,713) | 18,315,695
Ending balance, shares at Jun. 30, 2023 | 22,124,592 | 6 |  |  |
Beginning balance, value at Mar. 31, 2023 | $ 81,626 |  | 74,126,976 | (54,608,804) | 19,599,798
Beginning balance, shares at Mar. 31, 2023 | 22,104,592 | 6 |  |  |
Net Income |  |  |  | (2,464,909) | (2,464,909)
Stock-Based Compensation | $ 20 |  | 1,180,786 |  | 1,180,806
Stock-Based Compensation, shares | 20,000 |  |  |  |
Ending balance, value at Jun. 30, 2023 | $ 81,646 |  | $ 75,307,762 | $ (57,073,713) | $ 18,315,695
Ending balance, shares at Jun. 30, 2023 | 22,124,592 | 6 |  |  |

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