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Consolidated Statements of Stockholders’ Equity (Deficit) - USD ($)
Common Stock
Additional Paid In Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2022 $ 7,920 $ 56,375,344 $ (39,893,753) $ 16,489,511
Balance (in Shares) at Dec. 31, 2022 79,204,606      
Stock based compensation $ 0 472,981 0 472,981
Stock based compensation (in Shares) 0      
Placement - January $ 673 7,866,753 0 7,867,426
Placement - January (in Shares) 6,725,147      
Warrant liability $ 0 (1,668,671) 0 (1,668,671)
Warrant liability (in Shares) 0      
Net income (loss) $ 0 0 5,445,958 5,445,958
Net income (loss) (in Shares) 0      
Balance at Mar. 31, 2023 $ 8,593 63,046,407 (34,447,795) 28,607,205
Balance (in Shares) at Mar. 31, 2023 85,929,753      
Balance at Dec. 31, 2022 $ 7,920 56,375,344 (39,893,753) 16,489,511
Balance (in Shares) at Dec. 31, 2022 79,204,606      
Net income (loss)       9,185,004
Balance at Sep. 30, 2023 $ 8,593 63,573,468 (30,708,749) 32,873,312
Balance (in Shares) at Sep. 30, 2023 85,929,753      
Balance at Mar. 31, 2023 $ 8,593 63,046,407 (34,447,795) 28,607,205
Balance (in Shares) at Mar. 31, 2023 85,929,753      
Stock based compensation $ 0 245,142 0 245,142
Stock based compensation (in Shares) 0      
Net income (loss) $ 0 0 2,876,946 2,876,946
Net income (loss) (in Shares) 0      
Balance at Jun. 30, 2023 $ 8,593 63,291,549 (31,570,849) 31,729,293
Balance (in Shares) at Jun. 30, 2023 85,929,753      
Stock based compensation $ 0 281,919 0 281,919
Stock based compensation (in Shares) 0      
Net income (loss) $ 0 0 862,100 862,100
Net income (loss) (in Shares) 0      
Balance at Sep. 30, 2023 $ 8,593 63,573,468 (30,708,749) 32,873,312
Balance (in Shares) at Sep. 30, 2023 85,929,753      
Balance at Dec. 31, 2023 $ 8,593 63,745,580 (33,235,743) 30,518,430
Balance (in Shares) at Dec. 31, 2023 85,929,753      
Stock based compensation $ 0 275,037 0 275,037
Stock based compensation (in Shares) 0      
Warrant liability $ 0 0 0 0
Warrant liability (in Shares) 0      
Net income (loss) $ 0 0 (2,577,243) (2,577,243)
Net income (loss) (in Shares) 0      
Balance at Mar. 31, 2024 $ 8,593 64,020,617 (35,812,986) 28,216,224
Balance (in Shares) at Mar. 31, 2024 85,929,753      
Balance at Dec. 31, 2023 $ 8,593 63,745,580 (33,235,743) 30,518,430
Balance (in Shares) at Dec. 31, 2023 85,929,753      
Net income (loss)       (4,825,560)
Balance at Sep. 30, 2024 $ 8,593 64,383,682 (38,061,303) 26,330,972
Balance (in Shares) at Sep. 30, 2024 85,929,753      
Balance at Mar. 31, 2024 $ 8,593 64,020,617 (35,812,986) 28,216,224
Balance (in Shares) at Mar. 31, 2024 85,929,753      
Stock based compensation $ 0 141,445 0 141,445
Stock based compensation (in Shares) 0      
Net income (loss) $ 0 0 (538,937) (538,937)
Net income (loss) (in Shares) 0      
Balance at Jun. 30, 2024 $ 8,593 64,162,062 (36,351,923) 27,818,732
Balance (in Shares) at Jun. 30, 2024 85,929,753      
Stock based compensation $ 0 221,620 0 221,620
Stock based compensation (in Shares) 0      
Net income (loss) $ 0 0 (1,709,380) (1,709,380)
Net income (loss) (in Shares) 0      
Balance at Sep. 30, 2024 $ 8,593 $ 64,383,682 $ (38,061,303) $ 26,330,972
Balance (in Shares) at Sep. 30, 2024 85,929,753