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Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Preferred Stock [Member]
Comprehensive Income [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2022 $ 11 $ 80,864,326 $ 1,000 $ 161,847 $ (59,399,614) $ 21,627,570
Beginning balance, shares at Dec. 31, 2022 11,293     10,000      
Ending balance, value at Jun. 30, 2023 $ 13 84,447,876 $ 1,000 665,056 (62,004,152) 23,109,793
Beginning balance, shares at Jun. 30, 2023 12,873     10,000      
Beginning balance, value at Dec. 31, 2022 $ 11 80,864,326 $ 1,000 161,847 (59,399,614) 21,627,570
Beginning balance, shares at Dec. 31, 2022 11,293     10,000      
Repurchase stock (541,143) (541,143)
Exercise of warrants $ 1 1,155 1,156
Beginning balance, shares 578            
Net (loss) 42,702 (3,256,020) (3,213,318)
Common stock and prefunded warrants issued in a private offering $ 1 4,089,217 4,089,218
Beginning balance, shares 1,225            
Beginning balance, shares (257)            
Ending balance, value at Sep. 30, 2023 $ 13 84,413,555 $ 1,000 204,549 (62,655,634) 21,963,483
Beginning balance, shares at Sep. 30, 2023 12,839     10,000      
Beginning balance, value at Jun. 30, 2023 $ 13 84,447,876 $ 1,000 665,056 (62,004,152) 23,109,793
Beginning balance, shares at Jun. 30, 2023 12,873     10,000      
Repurchase stock (34,321) (34,321)
Net (loss) (460,507) (651,482) (1,111,989)
Beginning balance, shares (34)            
Ending balance, value at Sep. 30, 2023 $ 13 84,413,555 $ 1,000 204,549 (62,655,634) 21,963,483
Beginning balance, shares at Sep. 30, 2023 12,839     10,000      
Beginning balance, value at Dec. 31, 2023 $ 14 84,415,900 $ 1,000 696,105 (63,905,658) 21,207,361
Beginning balance, shares at Dec. 31, 2023 14,012     10,000      
Preferred Stock issued to related party $ 12,000 12,000
Beginning balance, shares       120,000      
Common stock and pre-funded warrants issued in an underwritten offering $ 13 8,522,398 8,522,411
Beginning balance, shares 13,214            
Exercise of warrants $ 1,973 1,938,637 1,940,610
Beginning balance, shares 1,972,434            
Repurchase of warrants (3,139,651) (3,139,651)
Net (loss) (527,515) (2,975,904) (3,503,419)
Ending balance, value at Sep. 30, 2024 $ 2,000 91,737,284 $ 13,000 168,590 (66,881,562) 25,039,312
Beginning balance, shares at Sep. 30, 2024 1,999,660     130,000      
Beginning balance, value at Jun. 30, 2024 $ 1,171 89,842,503 $ 13,000 (683,050) (65,683,759) 23,489,865
Beginning balance, shares at Jun. 30, 2024 1,170,510     130,000      
Exercise of warrants $ 829 1,894,781 1,895,610
Beginning balance, shares 829,150            
Net (loss) 851,640 (1,197,803) (346,163)
Ending balance, value at Sep. 30, 2024 $ 2,000 $ 91,737,284 $ 13,000 $ 168,590 $ (66,881,562) $ 25,039,312
Beginning balance, shares at Sep. 30, 2024 1,999,660     130,000