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v3.24.1

Statements of Stockholders' Equity - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock, Common [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Balance on December 31, 2022 at Dec. 31, 2021 | $ 7,184 | $ 66,139,630 |  | $ (46,100,351) | $ 20,046,463
Beginning balance, shares at Dec. 31, 2021 | 7,183,874 |  |  |  |
Vesting of restricted stocks | $ 92 | (92) |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures | 92,734 |  |  |  |
Restricted stock retired for tax withholding | $ (26) | (132,489) |  |  | (132,515)
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation | (26,831) |  |  |  |
Exercise of stock options | $ 106 | 151,643 |  |  | 151,749
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period | 106,190 |  |  |  |
Stock-based compensation |  | 998,692 |  |  | 998,692
Treasury shares purchased | $ (266) | 266 | $ (829,563) |  | (829,563)
Stock Repurchased During Period, Shares | (266,291) |  |  |  |
Treasury Stock, Shares, Acquired |  |  | 266,291 |  |
Net loss |  |  |  | 86,931 | 86,931
Balance on December 31, 2023 at Dec. 31, 2022 | $ 7,090 | 67,157,650 | (829,563) | (46,013,420) | $ 20,321,757
Common Stock, Shares, Outstanding, Ending Balance at Dec. 31, 2022 | 7,089,676 |  |  |  | 7,089,676
Vesting of restricted stocks | $ 256 | (256) |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures | 255,687 |  |  |  |
Restricted stock retired for tax withholding | $ (56) | (143,315) |  |  | (143,371)
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation | (55,192) |  |  |  |
Exercise of stock options | $ 139 | 212,676 |  |  | $ 212,815
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period | 138,909 |  |  |  | 25,000
Stock-based compensation |  | 1,156,382 |  |  | $ 1,156,382
Treasury shares purchased | $ (93) | 93 | $ (208,425) |  | (208,425)
Stock Repurchased During Period, Shares | (92,959) |  |  |  |
Treasury Stock, Shares, Acquired |  |  | 92,959 |  |
Net loss |  |  |  | (1,919,154) | (1,919,154)
Balance on December 31, 2023 at Dec. 31, 2023 | $ 7,336 | $ 68,383,230 | $ (1,037,988) | $ (47,392,574) | $ 19,420,004
Common Stock, Shares, Outstanding, Ending Balance at Dec. 31, 2023 | 7,336,121 |  |  |  | 7,336,121

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