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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, 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) (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) (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)
Balance, shares at Dec. 31, 2023   63,750 19,923,955    
Balance, amount at Dec. 31, 2023 8,358,894 $ 638 $ 199,240 57,985,245 (49,826,229)
Equity Compensation 144,307     144,307  
Common Stock Issued for Services Provided, shares     60,000    
Common Stock Issued for Services Provided, amount 45,000   $ 600 44,400  
Net (Loss) (1,221,030)       (1,221,030)
Warrants and Options Exercised, shares     31,250    
Warrants and Options Exercised, amount 27,500   $ 312 27,188  
Balance, shares at Sep. 30, 2024   63,750 20,015,205    
Balance, amount at Sep. 30, 2024 7,354,671 $ 638 $ 200,152 58,201,140 (51,047,259)
Balance, shares at Jun. 30, 2024   63,750 20,015,205    
Balance, amount at Jun. 30, 2024 7,295,709 $ 638 $ 200,152 58,201,140 (51,106,221)
Equity Compensation 0        
Common Stock Issued for Services Provided, amount 0        
Net (Loss) 58,962       58,962
Balance, shares at Sep. 30, 2024   63,750 20,015,205    
Balance, amount at Sep. 30, 2024 $ 7,354,671 $ 638 $ 200,152 $ 58,201,140 $ (51,047,259)