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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 loss (170,861) (170,861)
Exercise of stock options 19,733 $ 10,939 30,672
Exercise of stock options (in Shares)       (5,000)  
Stock-based compensation 115,727 115,727
Balance at Jun. 30, 2022 $ 781,417 35,827,848 (3,909,555) $ (147,232) 32,552,478
Balance (in Shares) at Jun. 30, 2022 7,814,165     67,301  
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  
Net loss (684,148) (684,148)
Exercise of stock options 16,080 $ 8,751 24,831
Exercise of stock options (in Shares)     (4,000)  
Stock-based compensation 61,635 61,635
Balance at Jun. 30, 2022 $ 781,417 35,827,848 (3,909,555) $ (147,232) 32,552,478
Balance (in Shares) at Jun. 30, 2022 7,814,165     67,301  
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 loss (3,694,767) (3,694,767)
Stock-based compensation 171,773 171,773
Balance at Jun. 30, 2023 $ 781,417 36,150,137 (9,927,266) $ (147,233) 26,857,055
Balance (in Shares) at Jun. 30, 2023 7,814,165     67,301  
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  
Net loss (1,379,714) (1,379,714)
Stock-based compensation 75,657 75,657
Balance at Jun. 30, 2023 $ 781,417 $ 36,150,137 $ (9,927,266) $ (147,233) $ 26,857,055
Balance (in Shares) at Jun. 30, 2023 7,814,165     67,301