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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - USD ($) | Common Stock [Member] | AOCI Attributable to Parent [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2022 | $ 7,287 | $ 36,313 | $ 77,824,427 | $ (72,389,340) | $ 5,478,687
Beginning balance, shares at Dec. 31, 2022 | 7,286,562 |  |  |  |
Other comprehensive gain |  | 4,756 |  |  | 4,756
Net loss |  |  |  | (748,414) | (748,414)
Ending balance, value at Mar. 31, 2023 | $ 7,287 | 41,069 | 77,824,427 | (73,137,754) | 4,735,029
Ending balance, Shares at Mar. 31, 2023 | 7,286,562 |  |  |  |
Other comprehensive gain |  | (7,980) |  |  | (7,980)
Stock compensation |  |  | 88,388 |  | 88,388
Net loss |  |  |  | (822,437) | (822,437)
Shares issued, shares | 150,000 |  |  |  |
Ending balance, value at Jun. 30, 2023 | $ 7,287 | 33,089 | 77,912,815 | (73,960,191) | 3,993,000
Ending balance, Shares at Jun. 30, 2023 | 7,286,562 |  |  |  |
Beginning balance, value at Dec. 31, 2023 | $ 7,437 | (405) | 80,237,652 | (77,038,049) | 3,206,635
Beginning balance, shares at Dec. 31, 2023 | 7,436,562 |  |  |  |
Other comprehensive gain |  | 160 |  |  | 160
Stock compensation |  |  | 161,349 |  | 161,349
Net loss |  |  |  | (1,041,157) | (1,041,157)
Ending balance, value at Mar. 31, 2024 | $ 7,437 | (245) | 80,399,001 | (78,079,206) | 2,326,987
Ending balance, Shares at Mar. 31, 2024 | 7,436,562 |  |  |  |
Other comprehensive gain |  | 245 |  |  | 245
Stock compensation |  |  | 308,283 |  | 308,283
Shares issued | 150 |  | (150) |  |
Net loss |  |  |  | (1,284,493) | (1,284,493)
Ending balance, value at Jun. 30, 2024 | $ 7,587 |  | $ 80,707,134 | $ (79,363,699) | $ 1,351,022
Ending balance, Shares at Jun. 30, 2024 | 7,586,562 |  |  |  |

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