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Consolidated Statements of Changes in Stockholders’ Equity - USD ($)
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2020 $ 2,000 $ 12,012 $ 20,854,773 $ (14,933,048) $ 5,935,737
Balance (in Shares) at Dec. 31, 2020 2,000,000 12,011,548      
Common stock issued for services $ 130 51,870 52,000
Common stock issued for services (in Shares)   130,000      
Common stock issued for intangible asset $ 60 37,740 37,800
Common stock issued for intangible asset (in Shares)   60,000      
Accretion of stock-based compensation related to stock options issued 56,180 56,180
Net loss (165,819) (165,819)
Balance at Dec. 31, 2021 $ 2,000 $ 12,202 21,000,563 (15,098,867) 5,915,898
Balance (in Shares) at Dec. 31, 2021 2,000,000 12,201,548      
Accretion of stock-based compensation related to stock options issued 336,755 336,755
Net loss (574,355) (574,355)
Balance at Dec. 31, 2022 $ 2,000 $ 12,202 $ 21,337,318 $ (15,673,222) $ 5,678,298
Balance (in Shares) at Dec. 31, 2022 2,000,000 12,201,548