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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, 2023   63,750 19,923,955    
Balance, amount at Dec. 31, 2023 $ 8,358,894 $ 638 $ 199,240 $ 57,985,245 $ (49,826,229)
Options Exercised, shares     31,250    
Options Exercised, amount 27,500   $ 313 27,187  
Net (Loss) for the three months ended March 31, 2024 (1,310,190)       (1,310,190)
Balance, shares at Mar. 31, 2024   63,750 19,955,205    
Balance, amount at Mar. 31, 2024 7,076,204 $ 638 $ 199,553 58,012,432 (51,136,419)
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)
Balance, shares at Dec. 31, 2024   63,750 20,015,205    
Balance, amount at Dec. 31, 2024 4,098,939 $ 638 $ 200,152 58,201,140 (54,302,991)
Net (Loss) for the three months ended March 31, 2024 (255,593)       (255,593)
Balance, shares at Mar. 31, 2025   63,750 20,015,205    
Balance, amount at Mar. 31, 2025 $ 3,843,346 $ 638 $ 200,152 $ 58,201,140 $ (54,558,584)