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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, 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 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)      
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)      
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)      
Balance at Dec. 31, 2023 $ 9,864 $ (1,199,337) 36,208,728 (14,884,568) 20,134,687
Balance (in Shares) at Dec. 31, 2023 9,864,120 (641,963)      
Stock-based compensation expense 59,311 59,311
Net income (loss) (492,307) (492,307)
Balance at Mar. 31, 2024 $ 9,864 $ (1,199,337) 36,268,039 (15,376,875) 19,701,691
Balance (in Shares) at Mar. 31, 2024 9,864,120 (641,963)      
Balance at Dec. 31, 2023 $ 9,864 $ (1,199,337) 36,208,728 (14,884,568) $ 20,134,687
Balance (in Shares) at Dec. 31, 2023 9,864,120 (641,963)      
Proceeds from the exercise of employee stock options (in Shares)         14,830
Net income (loss)         $ (2,935,708)
Balance at Sep. 30, 2024 $ 9,879 $ (1,199,337) 36,372,615 (17,820,276) 17,362,881
Balance (in Shares) at Sep. 30, 2024 9,878,950 (641,963)      
Balance at Mar. 31, 2024 $ 9,864 $ (1,199,337) 36,268,039 (15,376,875) 19,701,691
Balance (in Shares) at Mar. 31, 2024 9,864,120 (641,963)      
Stock-based compensation expense 32,250 32,250
Net income (loss) (934,151) (934,151)
Balance at Jun. 30, 2024 $ 9,864 $ (1,199,337) 36,300,289 (16,311,026) 18,799,790
Balance (in Shares) at Jun. 30, 2024 9,864,120 (641,963)      
Stock-based compensation expense 32,569 32,569
Proceeds from the exercise of employee stock options $ 15 39,757 $ 39,772
Proceeds from the exercise of employee stock options (in Shares) 14,830       14,830
Net income (loss) (1,509,250) $ (1,509,250)
Balance at Sep. 30, 2024 $ 9,879 $ (1,199,337) $ 36,372,615 $ (17,820,276) $ 17,362,881
Balance (in Shares) at Sep. 30, 2024 9,878,950 (641,963)