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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (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, 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
Shared issued | $ 150 |  | (150) |  |
Shared 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 |  |  |  |
Beginning balance, value at Dec. 31, 2024 | $ 13,304 | (513) | 88,308,478 | (84,645,231) | 3,676,038
Beginning balance, shares at Dec. 31, 2024 | 13,303,523 |  |  |  |
Other comprehensive gain |  | 830 |  |  | 830
Stock compensation | $ 24 |  | 636,820 |  | 636,844
Stock compensation, shares | 24,406 |  |  |  |
Net loss |  |  |  | (1,988,337) | (1,988,337)
Ending balance, value at Mar. 31, 2025 | $ 13,328 | 317 | 88,945,298 | (86,633,568) | 2,325,375
Ending balance, shares at Mar. 31, 2025 | 13,327,929 |  |  |  |
Other comprehensive gain |  | 513 |  |  | 513
Stock compensation |  |  | 572,100 |  | 572,100
Shares issued as part of offering | $ 4,090 |  | 4,642,307 |  | 4,646,397
Shares issued as part of offering, shares | 4,090,000 |  |  |  |
Net loss |  |  |  | (1,580,987) | (1,580,987)
Ending balance, value at Jun. 30, 2025 | $ 17,418 | $ 830 | $ 94,159,705 | $ (88,214,555) | $ 5,963,398
Ending balance, shares at Jun. 30, 2025 | 17,417,929 |  |  |  |

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