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Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2019 $ 371 $ 14,419,437 $ (20,796,066) $ (6,376,258)
Beginning balance, shares at Dec. 31, 2019 370,497      
Stock Issued to Directors $ 16 57,484 57,500
Stock Issued to Directors, shares 16,429      
Stock Issued $ 955 3,819,045 3,820,000
Stock Issued, shares 955,000      
Stock Issued for Convertible Notes $ 1,469 5,728,566 5,730,035
Stock Issued for Convertible Notes, shares 1,468,939      
Equity Issuance Costs (307,867) (307,867)
Note Offer Warrants 372,053 372,053
Stock Option Compensation 18,683 18,683
Net Income (loss) (928,567) (928,567)
Ending balance, value at Jun. 30, 2020 $ 2,811 24,107,401 (21,724,633) 2,385,579
Ending balance, shares at Jun. 30, 2020 2,810,865      
Beginning balance, value at Mar. 31, 2020 $ 2,811 24,100,291 (21,442,277) 2,660,825
Beginning balance, shares at Mar. 31, 2020 2,810,865      
Stock Option Compensation 7,110 7,110
Net Income (loss) (282,356) (282,356)
Ending balance, value at Jun. 30, 2020 $ 2,811 24,107,401 (21,724,633) 2,385,579
Ending balance, shares at Jun. 30, 2020 2,810,865      
Beginning balance, value at Dec. 31, 2020 $ 2,811 24,147,488 (22,996,267) 1,154,032
Beginning balance, shares at Dec. 31, 2020 2,810,865      
Stock Issued to Directors $ 12 57,488 57,500
Stock Issued to Directors, shares 12,207      
Stock Option Compensation 46,196 46,196
Net Income (loss) 1,035,219 1,035,219
Ending balance, value at Jun. 30, 2021 $ 2,823 24,251,172 (21,961,048) 2,292,947
Ending balance, shares at Jun. 30, 2021 2,823,072      
Beginning balance, value at Mar. 31, 2021 $ 2,823 24,228,074 (22,153,495) 2,077,402
Beginning balance, shares at Mar. 31, 2021 2,823,072      
Stock Option Compensation 23,098 23,098
Net Income (loss) 192,447 192,447
Ending balance, value at Jun. 30, 2021 $ 2,823 $ 24,251,172 $ (21,961,048) $ 2,292,947
Ending balance, shares at Jun. 30, 2021 2,823,072