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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 244,951 244,951
Net Income (Loss) (176,757) (176,757)
Stock Issued to Directors $ 8 57,492 57,500
Stock Issued to Directors, shares 8,097      
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
Ending balance, value at Sep. 30, 2022 $ 4,074 30,060,018 (21,815,073) 8,249,019
Ending balance, shares at Sep. 30, 2022 4,073,757      
Beginning balance, value at Jun. 30, 2022 $ 4,074 29,941,019 (22,032,609) 7,912,484
Beginning balance, shares at Jun. 30, 2022 4,073,757      
Stock Option Compensation 118,999 118,999
Net Income (Loss) 217,536 217,536
Ending balance, value at Sep. 30, 2022 $ 4,074 30,060,018 (21,815,073) 8,249,019
Ending balance, shares at Sep. 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 349,073 349,073
Net Income (Loss) 457,628 457,628
Ending balance, value at Sep. 30, 2023 $ 4,074 30,528,090 (21,156,661) 9,375,503
Ending balance, shares at Sep. 30, 2023 4,073,757      
Beginning balance, value at Jun. 30, 2023 $ 4,074 30,412,634 (21,365,992) 9,050,716
Beginning balance, shares at Jun. 30, 2023 4,073,757      
Stock Option Compensation 115,456 115,456
Net Income (Loss) 209,331 209,331
Ending balance, value at Sep. 30, 2023 $ 4,074 $ 30,528,090 $ (21,156,661) $ 9,375,503
Ending balance, shares at Sep. 30, 2023 4,073,757