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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 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)      
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)      
Net income (loss)         (2,918,016)
Balance at Sep. 30, 2022 $ 9,864 $ (766,536) 35,911,259 (13,322,999) 21,831,588
Balance (in Shares) at Sep. 30, 2022 9,864,120 (349,052)      
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)      
Stock-based compensation expense 59,149 59,149
Repurchases of common stock $ (213,180) (213,180)
Repurchases of common stock (in Shares)   (110,000)      
Net income (loss) (1,128,706) (1,128,706)
Balance at Jun. 30, 2022 $ 9,864 $ (407,380) 35,851,530 (12,272,634) 23,181,380
Balance (in Shares) at Jun. 30, 2022 9,864,120 (141,963)      
Stock-based compensation expense     59,729   59,729
Repurchases of common stock   $ (359,156)     (359,156)
Repurchases of common stock (in Shares)   (207,089)      
Net income (loss)       (1,050,365) (1,050,365)
Balance at Sep. 30, 2022 $ 9,864 $ (766,536) 35,911,259 (13,322,999) 21,831,588
Balance (in Shares) at Sep. 30, 2022 9,864,120 (349,052)      
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)     9,227,349
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 income (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)      
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)     9,227,349
Net income (loss)         $ (784,245)
Balance at Sep. 30, 2023 $ 9,864 $ (1,199,337) 36,143,426 (14,601,478) $ 20,352,475
Balance (in Shares) at Sep. 30, 2023 9,864,120 (641,963)     9,222,157
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)      
Stock-based compensation expense 57,170 57,170
Net income (loss) 135,629 135,629
Balance at Jun. 30, 2023 $ 9,864 $ (1,199,337) 36,086,046 (14,419,902) 20,476,671
Balance (in Shares) at Jun. 30, 2023 9,864,120 (641,963)      
Stock-based compensation expense 57,380 57,380
Net income (loss) (181,576) (181,576)
Balance at Sep. 30, 2023 $ 9,864 $ (1,199,337) $ 36,143,426 $ (14,601,478) $ 20,352,475
Balance (in Shares) at Sep. 30, 2023 9,864,120 (641,963)     9,222,157