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Consolidated Statements of Changes in Stockholders’ Equity - USD ($) | Common Stock | Treasury Stock | Additional Paid-in Capital | Retained Earnings (Accumulated Deficit) | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2019 | $ 6,879 | $ (2,015) | $ 21,281,382 | $ (13,100,351) | $ 8,185,895
Balance (in Shares) at Dec. 31, 2019 | 6,878,904 | (1,900) |  |  |
Stock-based compensation expense |  |  | 243,197 |  | 243,197
Issuance of common stock for consulting services | $ 38 |  | 43,462 |  | 43,500
Issuance of common stock for consulting services (in Shares) | 37,500 |  |  |  |
Repurchases of common stock |  | $ (8,844) |  |  | (8,844)
Repurchases of common stock (in Shares) |  | (8,050) |  |  |
Net income |  |  |  | 1,371,262 | 1,371,262
Balance at Dec. 31, 2020 | $ 6,917 | $ (10,859) | 21,568,041 | (11,729,089) | 9,835,010
Balance (in Shares) at Dec. 31, 2020 | 6,916,404 | (9,950) |  |  |
Stock-based compensation expense |  |  | (35,653) |  | (35,653)
Issuance of common stock | $ 2,886 |  | 13,916,240 |  | 13,919,126
Issuance of common stock (in Shares) | 2,885,810 |  |  |  |
Issuance of common stock pursuant to cashless option exercises | $ 38 |  | (38) |  |
Issuance of common stock pursuant to cashless option exercises (in Shares) | 38,464 |  |  |  |
Treasury stock received from cashless option exercises | $ 22 | $ (183,341) | 183,319 |  |
Treasury stock received from cashless option exercises (in Shares) | 22,013 | (22,013) |  |  |
Issuance of common stock pursuant to option exercise | $ 1 |  | 8,001 |  | 8,002
Issuance of common stock pursuant to option exercise (in Shares) | 1,429 |  |  |  |
Net income |  |  |  | 1,324,106 | 1,324,106
Balance at Dec. 31, 2021 | $ 9,864 | $ (194,200) | $ 35,639,910 | $ (10,404,983) | $ 25,050,591
Balance (in Shares) at Dec. 31, 2021 | 9,864,120 | (31,963) |  |  |

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