XML 22 R5.htm IDEA: XBRL DOCUMENT v3.22.1
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)