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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance, value at Dec. 31, 2021 $ 3,500,000 $ 1,374 $ 38,371,128 $ (37,082,164) $ 4,790,338
Balance, shares at Dec. 31, 2021 350,000 13,746,593      
Stock-based compensation expense 339,672 339,672
Net loss (1,656,918) (1,656,918)
Balance, value at Mar. 31, 2022 $ 3,500,000 $ 1,374 38,710,800 (38,739,082) 3,473,092
Balance, shares at Mar. 31, 2022 350,000 13,746,593      
Balance, value at Dec. 31, 2022 $ 3,500,000 $ 1,664 45,058,262 (43,394,699) 5,165,227
Balance, shares at Dec. 31, 2022 350,000 16,646,593      
Exercise of options $ 1 6,280 $ 6,281
Exercise of stock options, shares   12,500     12,500
Stock-based compensation expense 276,980 $ 276,980
Net loss (1,367,659) (1,367,659)
Balance, value at Mar. 31, 2023 $ 3,500,000 $ 1,665 $ 45,341,522 $ (44,762,358) $ 4,080,829
Balance, shares at Mar. 31, 2023 350,000 16,659,093