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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS EQUITY (UNAUDITED) - USD ($)
Total
Series A Preferred Stock
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Balance, shares at Dec. 31, 2021   63,750 19,680,955    
Balance, amount at Dec. 31, 2021 $ 13,595,080 $ 638 $ 196,809 $ 56,941,209 $ (43,543,575)
Equity Compensation 297,766     297,766  
Common Stock Issued for Services Provided, shares     51,750    
Common Stock Issued for Services Provided, amount 54,338   $ 518 53,820  
Warrants and Options Exercised, shares     31,250    
Warrants and Options Exercised, amount 25,000   $ 313 24,687  
Net (Loss) for the nine months ended September 30, 2022 2,175,015       (2,175,015)
Balance, shares at Sep. 30, 2022   63,750 19,763,955    
Balance, amount at Sep. 30, 2022 11,797,169 $ 638 $ 197,640 57,317,482 (45,718,590)
Balance, shares at Jun. 30, 2022   63,750 19,732,705    
Balance, amount at Jun. 30, 2022 12,425,320 $ 638 $ 197,327 57,292,795 (45,065,440)
Warrants and Options Exercised, shares     31,250    
Warrants and Options Exercised, amount 25,000   $ 313 24,687  
Net (Loss) for the nine months ended September 30, 2022 (653,150)       (653,150)
Balance, shares at Sep. 30, 2022   63,750 19,763,955    
Balance, amount at Sep. 30, 2022 11,797,169 $ 638 $ 197,640 57,317,482 (45,718,590)
Balance, shares at Dec. 31, 2022   63,750 19,763,955    
Balance, amount at Dec. 31, 2022 11,448,200 $ 638 $ 197,640 57,673,559 (46,423,637)
Equity Compensation 158,833     158,833  
Common Stock Issued for Services Provided, shares     60,000    
Common Stock Issued for Services Provided, amount 51,000   $ 600 50,400  
Net (Loss) for the nine months ended September 30, 2022 2,176,858       (2,176,858)
Balance, shares at Sep. 30, 2023   63,750 19,823,955    
Balance, amount at Sep. 30, 2023 9,481,175 $ 638 $ 198,240 57,882,792 (48,600,495)
Balance, shares at Jun. 30, 2023   63,750 19,823,955    
Balance, amount at Jun. 30, 2023 10,381,955 $ 638 $ 198,240 57,882,792 (47,699,715)
Net (Loss) for the nine months ended September 30, 2022 (900,780)       (900,780)
Balance, shares at Sep. 30, 2023   63,750 19,823,955    
Balance, amount at Sep. 30, 2023 $ 9,481,175 $ 638 $ 198,240 $ 57,882,792 $ (48,600,495)