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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, 2023 $ 4,114 $ 30,841,630 $ (21,095,023) $ 9,750,721
Balance, shares at Dec. 31, 2023 4,113,621      
Stock compensation – incentive stock options 115,456 115,456
Stock compensation – restricted shares 328,376 328,376
Net loss (174,714) (174,714)
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      
Balance at Dec. 31, 2024 $ 4,250 32,268,743 (21,641,238) 10,631,755
Balance, shares at Dec. 31, 2024 4,249,735      
Stock compensation – incentive stock options 105,901 105,901
Stock compensation – restricted shares 347,562 347,562
Net loss (727,565) (727,565)
Stock option exercise $ 2 (2)
Stock option exercise, shares 1,653      
Warrant exercise $ 9 (21) (12)
Warrant exercise, shares 9,541      
Balance at Mar. 31, 2025 $ 4,261 $ 32,722,183 $ (22,368,803) $ 10,357,641
Balance, shares at Mar. 31, 2025 4,260,929