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Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($) | Series 1 Convertible Preferred Stock | Series 2 Convertible Preferred Stock | Common Stock | Treasury Stock | Additional Paid in Capital | Accumulated Deficit | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 | $ 851,660 | $ 21,952,000 | $ 2,176 |  | $ 39,819,420 | $ (31,590,583) | $ 31,034,673
Balance (in Shares) at Dec. 31, 2022 | 170,332 | 21,952 | 21,750,804 |  |  |  |
Provision for compensation expense related to stock-based compensation |  |  |  |  | 420,748 |  | 420,748
Exercise of stock options into common stock |  |  |  |  | 1,185 |  | 1,185
Exercise of stock options into common stock (in Shares) |  |  | 1,500 |  |  |  |
Net loss |  |  |  |  |  | (230,215) | (230,215)
Balance at Mar. 31, 2023 | $ 851,660 | $ 21,952,000 | $ 2,176 |  | 40,241,353 | (31,820,798) | 31,226,391
Balance (in Shares) at Mar. 31, 2023 | 170,332 | 21,952 | 21,752,304 |  |  |  |
Balance at Dec. 31, 2022 | $ 851,660 | $ 21,952,000 | $ 2,176 |  | 39,819,420 | (31,590,583) | $ 31,034,673
Balance (in Shares) at Dec. 31, 2022 | 170,332 | 21,952 | 21,750,804 |  |  |  |
Exercise of stock options into common stock (in Shares) |  |  |  |  |  |  | 1,500
Net loss |  |  |  |  |  |  | $ (5,527,870)
Balance at Jun. 30, 2023 | $ 851,660 | $ 21,952,000 | $ 2,176 |  | 41,602,734 | (37,118,453) | 27,290,117
Balance (in Shares) at Jun. 30, 2023 | 170,332 | 21,952 | 21,752,304 |  |  |  |
Balance at Mar. 31, 2023 | $ 851,660 | $ 21,952,000 | $ 2,176 |  | 40,241,353 | (31,820,798) | 31,226,391
Balance (in Shares) at Mar. 31, 2023 | 170,332 | 21,952 | 21,752,304 |  |  |  |
Provision for compensation expense related to stock-based compensation |  |  |  |  | 443,800 |  | 443,800
Extension of warrants |  |  |  |  | 917,581 |  | 917,581
Net loss |  |  |  |  |  | (5,297,655) | (5,297,655)
Balance at Jun. 30, 2023 | $ 851,660 | $ 21,952,000 | $ 2,176 |  | 41,602,734 | (37,118,453) | 27,290,117
Balance (in Shares) at Jun. 30, 2023 | 170,332 | 21,952 | 21,752,304 |  |  |  |
Balance at Dec. 31, 2023 | $ 851,660 | $ 21,952,000 | $ 2,176 | $ (166,757) | 42,415,894 | (35,824,200) | 29,230,773
Balance (in Shares) at Dec. 31, 2023 | 170,332 | 21,952 | 21,752,304 | 164,029 |  |  |
Provision for compensation expense related to stock-based compensation |  |  |  |  | 217,125 |  | 217,125
Purchases of treasury stock |  |  |  | $ (6,098) |  |  | (6,098)
Purchases of treasury stock (in Shares) |  |  |  | 5,418 |  |  |
Net loss |  |  |  |  |  | (214,179) | (214,179)
Balance at Mar. 31, 2024 | $ 851,660 | $ 21,952,000 | $ 2,176 | $ (172,855) | 42,633,019 | (36,038,379) | 29,227,621
Balance (in Shares) at Mar. 31, 2024 | 170,332 | 21,952 | 21,752,304 | 169,447 |  |  |
Balance at Dec. 31, 2023 | $ 851,660 | $ 21,952,000 | $ 2,176 | $ (166,757) | 42,415,894 | (35,824,200) | $ 29,230,773
Balance (in Shares) at Dec. 31, 2023 | 170,332 | 21,952 | 21,752,304 | 164,029 |  |  |
Exercise of stock options into common stock (in Shares) |  |  |  |  |  |  |
Net loss |  |  |  |  |  |  | $ (1,817,238)
Balance at Jun. 30, 2024 | $ 851,660 | $ 21,952,000 | $ 2,200 | $ (367,563) | 42,684,380 | (37,641,438) | 27,481,239
Balance (in Shares) at Jun. 30, 2024 | 170,332 | 21,952 | 21,988,711 | 346,258 |  |  |
Balance at Mar. 31, 2024 | $ 851,660 | $ 21,952,000 | $ 2,176 | $ (172,855) | 42,633,019 | (36,038,379) | 29,227,621
Balance (in Shares) at Mar. 31, 2024 | 170,332 | 21,952 | 21,752,304 | 169,447 |  |  |
Provision for compensation expense related to stock-based compensation |  |  |  |  | 154,873 |  | 154,873
Vesting of performance share units, net of share withheld for employee taxes |  |  | $ 24 |  | (103,512) |  | (103,488)
Vesting of performance share units, net of share withheld for employee taxes (in Shares) |  |  | 236,407 |  |  |  |
Purchases of treasury stock |  |  |  | $ (194,708) |  |  | (194,708)
Purchases of treasury stock (in Shares) |  |  |  | 176,811 |  |  |
Net loss |  |  |  |  |  | (1,603,059) | (1,603,059)
Balance at Jun. 30, 2024 | $ 851,660 | $ 21,952,000 | $ 2,200 | $ (367,563) | $ 42,684,380 | $ (37,641,438) | $ 27,481,239
Balance (in Shares) at Jun. 30, 2024 | 170,332 | 21,952 | 21,988,711 | 346,258 |  |  |

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