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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 349,073 349,073
Net (loss) income 457,628 457,628
Balance at Sep. 30, 2023 $ 4,074 30,528,090 (21,156,661) 9,375,503
Balance, shares at Sep. 30, 2023 4,073,757      
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      
Stock option compensation 115,456 115,456
Net (loss) income 209,331 209,331
Balance at Sep. 30, 2023 $ 4,074 30,528,090 (21,156,661) 9,375,503
Balance, shares at Sep. 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 584,918 584,918
Net (loss) income (492,514) (492,514)
Restricted share issuance $ 117 600,295 600,412
Restricted Share Issuance, shares 117,185      
Balance at Sep. 30, 2024 $ 4,231 32,026,843 (21,587,537) 10,443,537
Balance, shares at Sep. 30, 2024 4,230,806      
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      
Stock option compensation 354,006 354,006
Net (loss) income (392,850) (392,850)
Restricted share issuance 136,019 136,019
Restricted Share Issuance, shares      
Balance at Sep. 30, 2024 $ 4,231 $ 32,026,843 $ (21,587,537) $ 10,443,537
Balance, shares at Sep. 30, 2024 4,230,806