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Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
Common Shares
Treasury Shares
Additional Paid- in Capital
Accumulated Deficit
Total
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 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)      
Balance at Dec. 31, 2022 $ 9,864 $ (1,192,124) 35,973,735 (13,817,233) 20,974,242
Balance (in Shares) at Dec. 31, 2022 9,864,120 (636,771)      
Stock-based compensation expense 55,141 55,141
Repurchases of common stock $ (7,213) (7,213)
Repurchases of common stock (in Shares) (5,192)      
Net loss       (738,298) (738,298)
Balance at Mar. 31, 2023 $ 9,864 $ (1,199,337) $ 36,028,876 $ (14,555,531) $ 20,283,872
Balance (in Shares) at Mar. 31, 2023 9,864,120 (641,963)