XML 13 R5.htm IDEA: XBRL DOCUMENT v3.23.1
Statements of Stockholders’ Equity (Unaudited) - USD ($)
Common Stock
Additional paid-in capital
Accumulated Deficit
Treasury Stock
Total
Balance at Dec. 31, 2021 $ 781,417 $ 35,692,388 $ (3,738,694) $ (158,171) $ 32,576,940
Balance (in Shares) at Dec. 31, 2021 7,814,165     72,301  
Net income (loss)     513,287   513,287
Exercise of stock options 3,652 $ 2,188 5,840
Exercise of stock options (in Shares)     (1,000)  
Stock-based compensation 54,093 54,093
Balance at Mar. 31, 2022 $ 781,417 35,750,133 (3,225,407) $ (155,983) 33,150,160
Balance (in Shares) at Mar. 31, 2022 7,814,165     71,301  
Balance at Dec. 31, 2022 $ 781,417 35,978,364 (6,232,499) $ (147,233) 30,380,049
Balance (in Shares) at Dec. 31, 2022 7,814,165     67,301  
Net income (loss) (2,315,053) (2,315,053)
Stock-based compensation 96,116 96,116
Balance at Mar. 31, 2023 $ 781,417 $ 36,074,480 $ (8,547,552) $ (147,233) $ 28,161,112
Balance (in Shares) at Mar. 31, 2023 7,814,165     67,301