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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY (UNAUDITED) - USD ($)
Total
Preferred Stock
Common Stock
Shares to be returned to treasury
Additional Paid-In Capital
Accumulated Deficit
Balance, shares at Dec. 31, 2022   2,620,576 106,373,341      
Balance, amount at Dec. 31, 2022 $ 31,869,255 $ 26,205 $ 1,063,732 $ (202,980) $ 64,052,630 $ (33,070,332)
Conversion of Preferred Series D to common stock, shares   (1,692,672) 1,692,672      
Conversion of Preferred Series D to common stock, amount 0 $ (16,926) $ 16,927 0 (1) 0
Common stock buyback and retirement, shares     (418,696)      
Common stock buyback and retirement, amount 0 0 $ (4,187) 202,980 (198,793) 0
Net loss (806,984) $ 0 $ 0 0 0 (806,984)
Balance, shares at Mar. 31, 2023   927,904 107,647,317      
Balance, amount at Mar. 31, 2023 31,062,271 $ 9,279 $ 1,076,472 0 63,853,836 (33,877,316)
Net loss (336,465) $ 0 $ 0 0 0 (336,465)
Balance, shares at Jun. 30, 2023   927,904 107,647,317      
Balance, amount at Jun. 30, 2023 30,725,806 $ 9,279 $ 1,076,472 0 63,853,836 (34,213,781)
Balance, shares at Dec. 31, 2023   927,904 107,647,317      
Balance, amount at Dec. 31, 2023 25,520,968 $ 9,279 $ 1,076,472 0 63,853,836 (39,418,619)
Net loss (322,768) 0 $ 0 0 0 (322,768)
Share-based compensation, shares     791,667      
Share-based compensation, amount 205,925 $ 0 $ 7,917 0 198,008 0
Balance, shares at Mar. 31, 2024   927,904 108,438,984      
Balance, amount at Mar. 31, 2024 25,404,125 $ 9,279 $ 1,084,389 0 64,051,844 (39,741,387)
Net loss 202,792 0 0 0 0 202,792
Share-based compensation, amount 94,922 $ 0 $ 0 0 94,922 0
Balance, shares at Jun. 30, 2024   927,904 108,438,984      
Balance, amount at Jun. 30, 2024 $ 25,701,839 $ 9,279 $ 1,084,389 $ 0 $ 64,146,766 $ (39,538,595)