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Consolidated Statements of Changes in Stockholders' Equity - USD ($) | Common Stock [Member] Before Reverse Stock Split [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] Before Reverse Stock Split [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock, Common [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balances (in shares) at Dec. 31, 2020 | 12,904,376 |  |  |  |  |  |
Balances at Dec. 31, 2020 | $ 129,043 |  | $ 14,720,065 |  | $ (12,305,514) | $ (930,211) | $ 1,613,383
Net Income (loss) | 0 |  | 0 |  | (1,131,449) | 0 | (1,131,449)
Stock option compensation | $ 0 |  | 1,868,897 |  | 0 | 0 | 1,868,897
Stock and warrants issued (in shares) | 5,524,937 |  |  |  |  |  |
Stock and warrants issued | $ 55,249 |  | 14,939,305 |  | 0 | 0 | $ 14,994,554
Issuance of stock from exercise of options (in shares) | 453,000 |  |  |  |  |  | 453,000
Issuance of stock from exercise of options | $ 4,530 |  | 91,257 |  | 0 | 0 | $ 95,787
Change in par value of common stock | $ (169,940) |  | 169,940 |  | 0 | 0 | 0
Balances (in shares) at Dec. 31, 2021 | 18,882,313 | 1,888,231 |  |  |  |  |
Balances at Dec. 31, 2021 | $ 18,882 | $ 1,888 | 31,789,464 | $ 31,806,458 | (13,436,963) | (930,211) | 17,441,172
Net Income (loss) |  | 0 |  | 0 | (2,078,307) | 0 | (2,078,307)
Stock option compensation |  | $ 0 |  | 312,176 | 0 | 0 | 312,176
Issuance of stock from exercise of options (in shares) |  | 10,500 |  |  |  |  |
Issuance of stock from exercise of options |  | $ 11 |  | 26,788 | 0 | 0 | 26,799
Balances (in shares) at Mar. 31, 2022 |  | 1,898,731 |  |  |  |  |
Balances at Mar. 31, 2022 |  | $ 1,899 |  | 32,145,422 | (15,515,270) | (930,211) | 15,701,840
Balances (in shares) at Dec. 31, 2021 | 18,882,313 | 1,888,231 |  |  |  |  |
Balances at Dec. 31, 2021 | $ 18,882 | $ 1,888 | 31,789,464 | 31,806,458 | (13,436,963) | (930,211) | 17,441,172
Net Income (loss) |  |  |  |  |  |  | $ (8,304,268)
Issuance of stock from exercise of options (in shares) |  |  |  |  |  |  | 26,400
Balances (in shares) at Sep. 30, 2022 |  | 2,080,931 |  |  |  |  |
Balances at Sep. 30, 2022 |  | $ 2,081 |  | 35,334,242 | (21,741,231) | (965,211) | $ 12,629,881
Balances (in shares) at Dec. 31, 2021 | 18,882,313 | 1,888,231 |  |  |  |  |
Balances at Dec. 31, 2021 | $ 18,882 | $ 1,888 | 31,789,464 | 31,806,458 | (13,436,963) | (930,211) | 17,441,172
Net Income (loss) | 0 |  | 0 |  | (17,753,838) | 0 | (17,753,838)
Stock option compensation | $ 0 |  | 1,967,927 |  | 0 | 0 | $ 1,967,927
Issuance of stock from exercise of options (in shares) | 264,000 |  |  |  |  |  | 264,000
Issuance of stock from exercise of options | $ 264 |  | 72,378 |  | 0 | (35,000) | $ 37,642
Stock issued (in shares) | 1,692,286 |  |  |  |  |  |
Stock issued | $ 1,693 |  | 2,035,307 |  | 0 | 0 | 2,037,000
Balances (in shares) at Dec. 31, 2022 | 20,838,599 | 2,083,860 |  |  |  |  |
Balances at Dec. 31, 2022 | $ 20,839 | $ 2,084 | 35,865,076 | 35,883,831 | (31,190,801) | (965,211) | 3,729,903
Balances (in shares) at Mar. 31, 2022 |  | 1,898,731 |  |  |  |  |
Balances at Mar. 31, 2022 |  | $ 1,899 |  | 32,145,422 | (15,515,270) | (930,211) | 15,701,840
Net Income (loss) |  | 0 |  | 0 | (1,525,442) | 0 | (1,525,442)
Stock option compensation |  | $ 0 |  | 529,565 | 0 | 0 | 529,565
Issuance of stock from exercise of options (in shares) |  | 5,200 |  |  |  |  |
Issuance of stock from exercise of options |  | $ 5 |  | 8,387 | 0 | 0 | 8,392
Balances (in shares) at Jun. 30, 2022 |  | 1,903,931 |  |  |  |  |
Balances at Jun. 30, 2022 |  | $ 1,904 |  | 32,683,374 | (17,040,712) | (930,211) | 14,714,355
Net Income (loss) |  | 0 |  | 0 | (4,700,519) | 0 | (4,700,519)
Stock option compensation |  | $ 0 |  | 614,094 | 0 | 0 | $ 614,094
Issuance of stock from exercise of options (in shares) |  | 10,700 |  |  |  |  | 10,700
Issuance of stock from exercise of options |  | $ 11 |  | 37,440 | 0 | (35,000) | $ 2,451
Stock issued (in shares) |  | 166,300 |  |  |  |  |
Stock issued |  | $ 166 |  | 1,999,334 | 0 | 0 | 1,999,500
Balances (in shares) at Sep. 30, 2022 |  | 2,080,931 |  |  |  |  |
Balances at Sep. 30, 2022 |  | $ 2,081 |  | 35,334,242 | (21,741,231) | (965,211) | 12,629,881
Balances (in shares) at Dec. 31, 2022 | 20,838,599 | 2,083,860 |  |  |  |  |
Balances at Dec. 31, 2022 | $ 20,839 | $ 2,084 | 35,865,076 | 35,883,831 | (31,190,801) | (965,211) | 3,729,903
Net Income (loss) |  | 0 |  | 0 | (1,349,952) | 0 | (1,349,952)
Stock option compensation |  | $ 0 |  | 353,658 | 0 | 0 | 353,658
Issuance of stock from exercise of options (in shares) |  | 2,000 |  |  |  |  |
Issuance of stock from exercise of options |  | $ 2 |  | 7,398 | 0 | 0 | 7,400
Stock issued (in shares) |  | 7,431 |  |  |  |  |
Stock issued |  | $ 7 |  | 56,259 | 0 | 0 | 56,266
Balances (in shares) at Mar. 31, 2023 |  | 2,093,291 |  |  |  |  |
Balances at Mar. 31, 2023 |  | $ 2,093 |  | 35,875,189 | (32,540,753) | (965,211) | 2,371,318
Balances (in shares) at Dec. 31, 2022 | 20,838,599 | 2,083,860 |  |  |  |  |
Balances at Dec. 31, 2022 | $ 20,839 | $ 2,084 | $ 35,865,076 | 35,883,831 | (31,190,801) | (965,211) | 3,729,903
Net Income (loss) |  |  |  |  |  |  | $ (1,265,099)
Issuance of stock from exercise of options (in shares) |  |  |  |  |  |  | 2,000
Balances (in shares) at Sep. 30, 2023 |  | 2,148,291 |  |  |  |  |
Balances at Sep. 30, 2023 |  | $ 2,148 |  | 36,303,586 | (32,455,900) | (965,211) | $ 2,884,623
Balances (in shares) at Mar. 31, 2023 |  | 2,093,291 |  |  |  |  |
Balances at Mar. 31, 2023 |  | $ 2,093 |  | 35,875,189 | (32,540,753) | (965,211) | 2,371,318
Net Income (loss) |  | 0 |  | 0 | 234,785 | 0 | 234,785
Stock option compensation |  | $ 0 |  | 88,159 | 0 | 0 | 88,159
Balances (in shares) at Jun. 30, 2023 |  | 2,093,291 |  |  |  |  |
Balances at Jun. 30, 2023 |  | $ 2,093 |  | 35,886,675 | (32,305,968) | (965,211) | 2,617,589
Net Income (loss) |  | 0 |  | 0 | (149,932) | 0 | (149,932)
Stock option compensation |  | $ 0 |  | 180,816 | 0 | 0 | $ 180,816
Issuance of stock from exercise of options (in shares) |  |  |  |  |  |  | 0
Stock issued (in shares) |  | 55,000 |  |  |  |  |
Stock issued |  | $ 55 |  | 290,787 | 0 | 0 | $ 290,842
Balances (in shares) at Sep. 30, 2023 |  | 2,148,291 |  |  |  |  |
Balances at Sep. 30, 2023 |  | $ 2,148 |  | $ 36,303,586 | $ (32,455,900) | $ (965,211) | $ 2,884,623

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