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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (unaudited) - USD ($)
Common Stock Outstanding
Additional Paid in Capital
Retained Earnings (Accumulated Deficit)
Total
Balance at Mar. 31, 2022 $ 858 $ 14,640,343 $ 622,567 $ 15,263,768
Balance (in shares) at Mar. 31, 2022 8,576,863      
Stock-based compensation   52,107   52,107
Net income (loss)     (501,165) (501,165)
Balance at Jun. 30, 2022 $ 858 14,692,450 121,402 14,814,710
Balance (in shares) at Jun. 30, 2022 8,576,863      
Stock award nonemployee directors $ 2 143,998   144,000
Stock options exercised (in shares) 25,000      
Stock-based compensation   46,539   46,539
Stock issued for contingent consideration $ 1 56,309   56,310
Stock issued for contingent consideration (in shares) 9,127      
Net income (loss)     390,944 390,944
Balance at Sep. 30, 2022 $ 861 14,939,296 512,346 15,452,503
Balance (in shares) at Sep. 30, 2022 8,610,990      
Stock-based compensation   8,663   8,663
Net income (loss)     133,975 133,975
Balance at Dec. 31, 2022 $ 861 14,945,376 646,321 15,595,141
Balance (in shares) at Dec. 31, 2022 8,610,990      
Balance at Mar. 31, 2023 $ 861 14,949,729 (356,439) 14,594,151
Balance (in shares) at Mar. 31, 2023 8,613,408      
Net income (loss)     (527,455) (527,455)
Balance at Jun. 30, 2023 $ 861 14,949,729 (883,894) 14,066,696
Balance (in shares) at Jun. 30, 2023 8,613,408      
Stock award nonemployee directors $ 11 (11)    
Stock options exercised (in shares) 109,024      
Stock used for tax withholding at exercise   (34,013)   (34,013)
Restricted stock award $ 2 9,222   9,224
Restricted stock award (in share) 15,000      
Net income (loss)     (528,333) (528,333)
Balance at Sep. 30, 2023 $ 874 14,924,927 (1,412,227) 13,513,574
Balance (in shares) at Sep. 30, 2023 8,737,432      
Stock-based compensation   9,226   9,226
Restricted stock award $ 2 177,748   177,750
Restricted stock award (in share) 25,000      
Net income (loss)     (865,334) (865,334)
Balance at Dec. 31, 2023 $ 876 $ 15,111,901 $ (2,277,561) $ 12,835,216
Balance (in shares) at Dec. 31, 2023 8,762,432