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Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2022 $ 4,074 $ 30,179,017 $ (21,614,289) $ 8,568,802
Balance, shares at Dec. 31, 2022 4,073,757      
Stock Option Compensation 233,617 233,617
Net Income Loss 248,297 248,297
Balance at Jun. 30, 2023 $ 4,074 30,412,634 (21,365,992) 9,050,716
Balance, shares at Jun. 30, 2023 4,073,757      
Balance at Mar. 31, 2023 $ 4,074 30,297,179 (21,501,726) 8,799,527
Balance, shares at Mar. 31, 2023 4,073,757      
Stock Option Compensation 115,455 115,455
Net Income Loss 135,734 135,734
Balance at Jun. 30, 2023 $ 4,074 30,412,634 (21,365,992) 9,050,716
Balance, shares at Jun. 30, 2023 4,073,757      
Balance at Dec. 31, 2023 $ 4,114 30,841,630 (21,095,023) 9,750,721
Balance, shares at Dec. 31, 2023 4,113,621      
Stock Option Compensation 230,912 230,912
Net Income Loss (99,664) (99,664)
Restricted Share Issuance $ 117 464,276 464,393
Restricted Share Issuance, shares 117,185      
Balance at Jun. 30, 2024 $ 4,231 31,536,818 (21,194,687) 10,346,362
Balance, shares at Jun. 30, 2024 4,230,806      
Balance at Mar. 31, 2024 $ 4,114 31,285,462 (21,269,737) 10,019,839
Balance, shares at Mar. 31, 2024 4,113,621      
Stock Option Compensation 115,456 115,456
Net Income Loss 75,050 75,050
Restricted Share Issuance $ 117 135,900 136,017
Restricted Share Issuance, shares 117,185      
Balance at Jun. 30, 2024 $ 4,231 $ 31,536,818 $ (21,194,687) $ 10,346,362
Balance, shares at Jun. 30, 2024 4,230,806