XML 28 R5.htm IDEA: XBRL DOCUMENT v3.22.2
Statements of Changes in Stockholders' Equity - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2019 $ 775 $ 13,894,680 $ (3,714,255) $ 10,181,200
Beginning balance, shares at Dec. 31, 2019 7,745,030        
Stock options exercised $ 3 30,163 30,166
Stock options exercised, shares   30,000        
Stock options repurchased (31,183) (31,183)
Net income 1,478,403 1,478,403
Ending balance, value at Dec. 31, 2020 $ 778 13,893,660 (2,235,852) 11,658,586
Ending balance, shares at Dec. 31, 2020 7,775,030        
Stock options exercised 11,320 11,320
Stock options exercised, shares   7,500        
Net income 2,540,089 2,540,089
Stock issued for cash in offering, net $ 300 16,794,700 16,795,000
Stock issued for cash in offering, net, shares   3,000,000        
Stock issued for services $ 3 171,213 223,716
Stock issued for services, shares   24,600        
Stock reserved for future services 52,498 52,498
Ending balance, value at Dec. 31, 2021 $ 1,081 $ 30,923,391 $ 304,237 $ 31,228,709
Ending balance, shares at Dec. 31, 2021 10,807,130