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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 at Dec. 31, 2022 $ 3,500,000 $ 166 $ 45,059,760 $ (43,394,699) $ 5,165,227
Balance, shares at Dec. 31, 2022 350,000 1,664,706      
Stock-based compensation expense 557,040 557,040
Net loss (3,036,014) (3,036,014)
Exercise of options 6,281 6,281
Exercise of options, shares   1,250      
Balance at Jun. 30, 2023 $ 3,500,000 $ 166 45,623,081 (46,430,713) 2,692,534
Balance, shares at Jun. 30, 2023 350,000 1,665,956      
Balance at Mar. 31, 2023 $ 3,500,000 $ 166 45,343,021 (44,762,358) 4,080,829
Balance, shares at Mar. 31, 2023 350,000 1,665,956      
Stock-based compensation expense 280,060 280,060
Net loss (1,668,355) (1,668,355)
Balance at Jun. 30, 2023 $ 3,500,000 $ 166 45,623,081 (46,430,713) 2,692,534
Balance, shares at Jun. 30, 2023 350,000 1,665,956      
Balance at Dec. 31, 2023 $ 3,500,000 $ 225 48,976,265 (48,481,728) 3,994,762
Balance, shares at Dec. 31, 2023 350,000 2,249,290      
Stock-based compensation expense 233,618 233,618
Net loss (1,982,241) $ (1,982,241)
Exercise of options, shares        
Balance at Jun. 30, 2024 $ 3,500,000 $ 225 49,209,883 (50,463,969) $ 2,246,139
Balance, shares at Jun. 30, 2024 350,000 2,249,290      
Balance at Mar. 31, 2024 $ 3,500,000 $ 225 49,079,192 (49,453,050) 3,126,367
Balance, shares at Mar. 31, 2024 350,000 2,249,290      
Stock-based compensation expense 130,691 130,691
Net loss (1,010,919) (1,010,919)
Balance at Jun. 30, 2024 $ 3,500,000 $ 225 $ 49,209,883 $ (50,463,969) $ 2,246,139
Balance, shares at Jun. 30, 2024 350,000 2,249,290