XML 14 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Changes in Stockholders’ Equity - USD ($)
Common Stock
Treasury Stock
Additional Paid- in Capital
Accumulated Deficit
Total
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 31,368 31,368
Net income (loss) 916,729 916,729
Balance at Mar. 31, 2021 $ 6,917 $ (10,859) 21,599,409 (10,812,360) 10,783,107
Balance (in Shares) at Mar. 31, 2021 6,916,404 (9,950)      
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)      
Stock-based compensation expense 152,471 152,471
Net income (loss) (738,945) (738,945)
Balance at Mar. 31, 2022 $ 9,864 $ (194,200) $ 35,792,381 $ (11,143,928) $ 24,464,117
Balance (in Shares) at Mar. 31, 2022 9,864,120 (31,963)