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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, 2021 $ 2,823 $ 24,297,229 $ (21,638,316) $ 2,661,736
Beginning balance, shares at Dec. 31, 2021 2,823,072      
Stock Option Compensation 125,952 125,952
Stock Issued $ 1,243 5,739,515 5,740,758
Stock Issued, shares 1,242,588      
Equity Issuance Costs (492,182) (492,182)
Note Offer Warrants 213,013 213,013
Net Income (Loss) (394,293) (394,293)
Stock Issued to Directors $ 8 57,492 57,500
Stock Issued to Directors, shares 8,097      
Ending balance, value at Jun. 30, 2022 $ 4,074 29,941,019 (22,032,609) 7,912,484
Ending balance, shares at Jun. 30, 2022 4,073,757      
Beginning balance, value at Mar. 31, 2022 $ 2,831 24,377,681 (21,658,442) 2,722,070
Beginning balance, shares at Mar. 31, 2022 2,831,169      
Stock Option Compensation 102,992 102,992
Stock Issued $ 1,243 5,739,515 5,740,758
Stock Issued, shares 1,242,588      
Equity Issuance Costs (492,182) (492,182)
Note Offer Warrants 213,013 213,013
Net Income (Loss) (374,167) (374,167)
Ending balance, value at Jun. 30, 2022 $ 4,074 29,941,019 (22,032,609) 7,912,484
Ending balance, shares at Jun. 30, 2022 4,073,757      
Beginning balance, value at Dec. 31, 2022 $ 4,074 30,179,017 (21,614,289) 8,568,802
Beginning balance, shares at Dec. 31, 2022 4,073,757      
Stock Option Compensation 233,617 233,617
Net Income (Loss) 248,297 248,297
Ending balance, value at Jun. 30, 2023 $ 4,074 30,412,634 (21,365,992) 9,050,716
Ending balance, shares at Jun. 30, 2023 4,073,757      
Beginning balance, value at Mar. 31, 2023 $ 4,074 30,297,179 (21,501,726) 8,799,527
Beginning balance, shares at Mar. 31, 2023 4,073,757      
Stock Option Compensation 115,455 115,455
Net Income (Loss) 135,734 135,734
Ending balance, value at Jun. 30, 2023 $ 4,074 $ 30,412,634 $ (21,365,992) $ 9,050,716
Ending balance, shares at Jun. 30, 2023 4,073,757