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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 - stock options 230,912 230,912
Stock compensation - restricted shares $ 117 464,276 464,393
Stock compensation - restricted shares, shares 117,185      
Net (loss) Income (99,664) (99,664)
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 compensation - stock options 115,456 115,456
Stock compensation - restricted shares $ 117 135,900 136,017
Stock compensation - restricted shares, shares 117,185      
Net (loss) Income 75,050 75,050
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 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 - stock options 378,052 378,052
Stock compensation - restricted shares $ 54 324,151 324,205
Stock compensation - restricted shares, shares 53,529      
Net (loss) Income (1,295,155) (1,295,155)
Stock option exercise $ 20 (20,205) (20,185)
Stock option exercise, shares 20,380      
Equity issuance, net of costs of $171,945 $ 140 1,544,872 1,545,012
Equity issuance, shares 139,945      
Warrant exercise $ 9 (21) (12)
Warrant exercise, shares 9,541      
Balance at Jun. 30, 2025 $ 4,473 34,495,592 (22,936,393) 11,563,672
Balance, shares at Jun. 30, 2025 4,473,130      
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      
Stock compensation - stock options 272,151 272,151
Net (loss) Income (567,590) (567,590)
Stock option exercise $ 18 (20,203) (20,185)
Stock option exercise, shares 18,727      
Stock compensation - restricted shares $ 54 (23,411) (23,357)
Stock compensation - restricted shares, shares 53,529      
Equity issuance, net of costs of $171,945 $ 140 1,544,872 1,545,012
Equity issuance, shares 139,945      
Balance at Jun. 30, 2025 $ 4,473 $ 34,495,592 $ (22,936,393) $ 11,563,672
Balance, shares at Jun. 30, 2025 4,473,130