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Condensed Consolidated Statements of Changes In Stockholders’ Equity (Unaudited) - USD ($)
Preferred Stock
Series A
Common Shares
Treasury Shares
Additional Paid-in Capital
Accumulated Deficit
Total
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        
Balance (in Shares) at Dec. 31, 2023     (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        
Balance (in Shares) at Mar. 31, 2024     (641,963)      
Balance at Dec. 31, 2024 $ 9,879 $ (1,199,337) 36,399,897 (23,310,777) $ 11,899,662
Balance (in Shares) at Dec. 31, 2024   9,878,950        
Balance (in Shares) at Dec. 31, 2024     (641,963)     641,963
Stock-based compensation expense 167,629 $ 167,629
Issuance of Series A Preferred Stock $ 4,000 8,196,000 8,200,000
Issuance of Series A Preferred Stock (in Shares) 4,000,000          
Net income (loss) 808,530 808,530
Balance at Mar. 31, 2025 $ 4,000 $ 9,879 $ (1,199,337) $ 44,763,526 $ (22,502,247) $ 21,075,821
Balance (in Shares) at Mar. 31, 2025 4,000,000 9,878,950        
Balance (in Shares) at Mar. 31, 2025     (641,963)     641,963