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v3.24.1

Consolidated Statement of Stockholders' Equity - 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 Issued to Directors | $ 8 | 57,492 |  | 57,500
Stock Issued to Directors, shares | 8,097 |  |  |
Stock Option Compensation |  | 363,950 |  | 363,950
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 |  |  | 24,027 | 24,027
Ending balance, value at Dec. 31, 2022 | $ 4,074 | 30,179,017 | (21,614,289) | 8,568,802
Ending balance, shares at Dec. 31, 2022 | 4,073,757 |  |  |
Stock Issued to Directors | $ 40 | 198,084 |  | 198,124
Stock Issued to Directors, shares | 39,864 |  |  |
Stock Option Compensation |  | 464,529 |  | 464,529
Net Income |  |  | 519,266 | 519,266
Ending balance, value at Dec. 31, 2023 | $ 4,114 | $ 30,841,630 | $ (21,095,023) | $ 9,750,721
Ending balance, shares at Dec. 31, 2023 | 4,113,621 |  |  |

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