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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' DEFICIT (UNAUDITED) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2020 $ 11,951 $ 72,005,841 $ (85,001,524) $ (12,983,732)
Beginning balance (in shares) at Dec. 31, 2020 11,951,271      
Net Income (Loss) 1,232,543 1,232,543
Stock-based compensation expense $ 34 343,693 343,727
Stock-based compensation expense (in shares) 33,881      
Ending balance, value at Mar. 31, 2021 $ 11,985 72,349,534 (83,768,981) (11,407,462)
Ending balance (in shares) at Mar. 31, 2021 11,985,152      
Beginning balance, value at Dec. 31, 2021 $ 12,336 72,833,742 (78,181,151) $ (5,335,073)
Beginning balance (in shares) at Dec. 31, 2021 12,335,683     12,335,683
Net Income (Loss) (32,931) $ (32,931)
Stock-based compensation expense $ 47 25,835 25,882
Stock-based compensation expense (in shares) 47,527      
Ending balance, value at Mar. 31, 2022 $ 12,383 $ 72,859,577 $ (78,214,082) $ (5,342,122)
Ending balance (in shares) at Mar. 31, 2022 12,383,210     12,383,210