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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY (UNAUDITED) - USD ($)
Total
Shares To Be Returned To Treasury
Preferred Stock
Common Stock
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 $ (202,980) $ 26,205 $ 1,063,732 $ 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 0 $ (16,926) $ 16,927 (1) 0
Common stock buyback and retirement, shares       (418,696)    
Common stock buyback and retirement, amount 0 202,980 0 $ (4,187) (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 0 $ 9,279 $ 1,076,472 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 0 $ 9,279 $ 1,076,472 63,853,836 (34,213,781)
Net loss (1,644,528) 0 $ 0 $ 0 0 (1,644,528)
Balance, shares at Sep. 30, 2023     927,904 107,647,317    
Balance, amount at Sep. 30, 2023 29,081,278 0 $ 9,279 $ 1,076,472 63,853,836 (35,858,309)
Balance, shares at Dec. 31, 2023     927,904      
Balance, amount at Dec. 31, 2023 25,520,968 0 $ 9,279 1,076,472 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 $ 0 $ 7,917 198,008 0
Balance, shares at Mar. 31, 2024     927,904 108,438,984    
Balance, amount at Mar. 31, 2024 25,404,125 0 $ 9,279 $ 1,084,389 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 0 $ 9,279 $ 1,084,389 64,146,766 (39,538,595)
Net loss (727,509)         (727,509)
Share-based compensation, amount 152,719       152,719  
Balance, shares at Sep. 30, 2024     927,904 108,438,984    
Balance, amount at Sep. 30, 2024 $ 25,127,049 $ 0 $ 9,279 $ 1,084,389 $ 64,299,485 $ (40,266,104)