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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 loss 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 loss (7,980) (7,980)
Stock compensation 88,388 88,388
Net loss (822,437) (822,437)
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        
Other comprehensive loss (32,289) (32,289)
Stock compensation $ 150 1,573,020 1,573,170
Stock compensation, shares 150,000        
Net loss (2,297,189) (2,297,189)
Ending balance, value at Sep. 30, 2023 $ 7,437 800 79,485,835 (76,257,380) 3,236,692
Ending balance, shares at Sep. 30, 2023 7,436,562        
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 loss 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 loss 245 245
Stock compensation 308,283 308,283
Shares issued $ 150 (150)
Shares issued, shares 150,000        
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        
Other comprehensive loss (325) (325)
Stock compensation $ 2,275 1,536,894 1,539,169
Stock compensation, shares 2,275,043        
Shares issued in offering $ 3,000 4,513,184 4,516,184
Shares issued in offering, shares 3,000,000        
Net loss (2,448,257) (2,448,257)
Ending balance, value at Sep. 30, 2024 $ 12,862 $ (325) $ 86,757,212 $ (81,811,956) $ 4,957,793
Ending balance, shares at Sep. 30, 2024 12,861,605