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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY (UNAUDITED) - USD ($)
Total
Preferred Stock
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Balance, shares at Dec. 31, 2020   2,678,909 75,949,757    
Balance, amount at Dec. 31, 2020 $ 7,186,389 $ 26,788 $ 759,496 $ 39,050,899 $ (32,650,794)
Common shares issued for cash, shares     26,290,000    
Common shares issued for cash, amount 24,997,000 0 $ 262,900 24,734,100 0
Common stock issuance costs (1,654,820) 0 $ 0 (1,654,820) 0
Common stock issued for exercise of warrants, shares     3,723,810    
Common stock issued for exercise of warrants, amount 1,763,619 0 $ 37,238 1,726,381 0
Net income (loss) (335,488) $ 0 $ 0 0 (335,488)
Balance, shares at Mar. 31, 2021   2,678,909 105,963,567    
Balance, amount at Mar. 31, 2021 31,956,700 $ 26,788 $ 1,059,634 63,856,560 (32,986,282)
Balance, shares at Dec. 31, 2021   2,620,576 106,240,361    
Balance, amount at Dec. 31, 2021 32,368,803 $ 26,205 $ 1,062,402 63,991,459 (32,711,263)
Net income (loss) 786,252 $ 0 $ 0 0 786,252
Balance, shares at Mar. 31, 2022   2,620,576 106,240,361    
Balance, amount at Mar. 31, 2022 $ 33,155,055 $ 26,205 $ 1,062,402 $ 63,991,459 $ (31,925,011)