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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (DEFICIT) (UNAUDITED) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
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      
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)
Beginning balance (in shares) at Mar. 31, 2022 12,383,210      
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      
Net Income (Loss)       484,705
Ending balance, value at Jun. 30, 2022 $ 12,449 72,997,009 (77,696,446) (4,686,988)
Beginning balance (in shares) at Jun. 30, 2022 12,449,327      
Beginning balance, value at Mar. 31, 2022 $ 12,383 72,859,577 (78,214,082) (5,342,122)
Beginning balance (in shares) at Mar. 31, 2022 12,383,210      
Net Income (Loss) 517,636 517,636
Stock-based compensation expense $ 66 137,432 137,498
Stock-based compensation expense (in shares) 66,117      
Ending balance, value at Jun. 30, 2022 $ 12,449 72,997,009 (77,696,446) (4,686,988)
Beginning balance (in shares) at Jun. 30, 2022 12,449,327      
Beginning balance, value at Dec. 31, 2022 $ 12,507 73,189,449 (69,004,926) $ 4,197,030
Beginning balance (in shares) at Dec. 31, 2022 12,506,795     12,506,795
Net Income (Loss) 983,305 $ 983,305
Stock-based compensation expense $ 19 338,904 338,923
Stock-based compensation expense (in shares) 19,247      
Ending balance, value at Mar. 31, 2023 $ 12,526 73,528,353 (68,021,621) 5,519,258
Beginning balance (in shares) at Mar. 31, 2023 12,526,042      
Beginning balance, value at Dec. 31, 2022 $ 12,507 73,189,449 (69,004,926) $ 4,197,030
Beginning balance (in shares) at Dec. 31, 2022 12,506,795     12,506,795
Net Income (Loss)       $ 2,140,381
Ending balance, value at Jun. 30, 2023 $ 12,727 73,708,368 (66,864,545) $ 6,856,550
Beginning balance (in shares) at Jun. 30, 2023 12,727,167     12,727,167
Beginning balance, value at Mar. 31, 2023 $ 12,526 73,528,353 (68,021,621) $ 5,519,258
Beginning balance (in shares) at Mar. 31, 2023 12,526,042      
Net Income (Loss) 1,157,076 1,157,076
Common stock forfeited $ (41) (7,406) (7,447)
Common stock forfeited (in shares) (41,073)      
Stock-based compensation expense $ 242 187,421 187,663
Stock-based compensation expense (in shares) 242,198      
Ending balance, value at Jun. 30, 2023 $ 12,727 $ 73,708,368 $ (66,864,545) $ 6,856,550
Beginning balance (in shares) at Jun. 30, 2023 12,727,167     12,727,167