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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   $ 312 27,188  
Common Stock Issued for Services Provided, shares     60,000    
Common Stock Issued for Services Provided, amount 45,000   $ 600 44,400  
Equity Compensation 144,307     144,307  
Net Income (Loss) (1,221,030)       (1,221,030)
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)
Net Income (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)
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)
Common Stock Issued for Services Provided, shares     60,000    
Common Stock Issued for Services Provided, amount 51,000   $ 600 50,400  
Net Income (Loss) (1,943,457)       (1,943,457)
Balance, shares at Sep. 30, 2025   63,750 20,075,205    
Balance, amount at Sep. 30, 2025 2,206,482 $ 638 $ 200,752 58,251,540 (56,246,448)
Balance, shares at Jun. 30, 2025   63,750 20,075,205    
Balance, amount at Jun. 30, 2025 2,656,830 $ 638 $ 200,752 58,251,540 (55,796,100)
Net Income (Loss) (450,348)       (450,348)
Balance, shares at Sep. 30, 2025   63,750 20,075,205    
Balance, amount at Sep. 30, 2025 $ 2,206,482 $ 638 $ 200,752 $ 58,251,540 $ (56,246,448)