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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Total
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Balance, shares at Dec. 31, 2021   9,582,113    
Balance, amount at Dec. 31, 2021 $ 29,033,493 $ 9,582 $ 35,651,088 $ (6,627,177)
Stock based compensation 282,273 $ 0 282,273 0
Common stock issued for vesting of RSU's, shares   47,500    
Common stock issued for vesting of RSU's, amount 0 $ 48 (48) 0
Net loss for the six months ended June 30, 2022 (365,915) $ 0 0 (365,915)
Balance, shares at Jun. 30, 2022   9,629,613    
Balance, amount at Jun. 30, 2022 28,949,851 $ 9,630 35,933,313 (6,993,092)
Balance, shares at Mar. 31, 2022   9,582,113    
Balance, amount at Mar. 31, 2022 29,082,064 $ 9,582 35,696,034 (6,623,552)
Stock based compensation 237,327 $ 0 237,327 0
Common stock issued for vesting of RSU's, shares   47,500    
Common stock issued for vesting of RSU's, amount 0 $ 48 (48) 0
Net loss for the six months ended June 30, 2022 (369,540) $ 0 0 (369,540)
Balance, shares at Jun. 30, 2022   9,629,613    
Balance, amount at Jun. 30, 2022 28,949,851 $ 9,630 35,933,313 (6,993,092)
Balance, shares at Dec. 31, 2022   9,634,613    
Balance, amount at Dec. 31, 2022 28,755,512 $ 9,635 36,050,161 (7,304,284)
Stock based compensation 130,975 $ 0 130,975 0
Common stock issued for vesting of RSU's, shares   5,000    
Common stock issued for vesting of RSU's, amount 0 $ 5 (5)  
Net loss for the six months ended June 30, 2022 (1,054,727) $ 0 0 (1,054,727)
Balance, shares at Jun. 30, 2023   9,639,613    
Balance, amount at Jun. 30, 2023 27,831,760 $ 9,640 36,181,131 (8,359,011)
Balance, shares at Mar. 31, 2023   9,637,113    
Balance, amount at Mar. 31, 2023 28,239,587 $ 9,637 36,116,200 (7,886,250)
Stock based compensation 64,934 $ 0 64,934 0
Common stock issued for vesting of RSU's, shares   2,500    
Common stock issued for vesting of RSU's, amount 0 $ 3 (3) 0
Net loss for the six months ended June 30, 2022 (472,761) $ 0 0 (472,761)
Balance, shares at Jun. 30, 2023   9,639,613    
Balance, amount at Jun. 30, 2023 $ 27,831,760 $ 9,640 $ 36,181,131 $ (8,359,011)