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Condensed and Consolidated Statements of Convertible Preferred Stock and Changes in Stockholders' Equity (Deficit) - USD ($)
Convertible Preferred Stock [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Shareholders Receivable [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2019 $ 129 $ 58,721,451 $ (25,100) $ (62,885,335) $ (4,188,855)
Balance,shares at Dec. 31, 2019 1,292,136        
Issuance of common stock for cash and receivables $ 21 40,079 (25,100) 15,000
Issuance of common stock for cash and receivables,shares   206,000        
Estimated difference in fair value of common stock issued for cash 421,200 421,200
Issuance of common stock for services $ 31 345,369 345,400
Issuance of common stock for services,shares   314,000        
Issuance of common stock for services related party $ 8 207,992 208,000
Issuance of common stock for services related party,shares   80,000        
Issuance of common stock for convertible notes $ 2 14,998 15,000
Issuance of common stock for convertible notes,shares   24,590        
Issuance of common stock for related party notes payable $ 23 232,183 232,206
Issuance of common stock for related party notes payable,shares   229,738        
Estimated difference in fair value of common stock issued for related party note payable 182,032 182,032
Issuance of comm stock for exercise of warrants (noncash transaction) $ 10 (10)
Issuance of common stock for exercise of warrants (noncash transaction), shares   98,214        
Beneficial conversion feature of convertible note payable 25,000 25,000
Net income (loss) 2,793,206 2,793,206
Ending balance, value at Mar. 31, 2020 $ 224 60,190,294 (50,200) (60,092,129) 48,189
Balance,shares at Mar. 31, 2020 2,244,678        
Beginning balance, value at Dec. 31, 2019 $ 129 58,721,451 (25,100) (62,885,335) (4,188,855)
Balance,shares at Dec. 31, 2019 1,292,136        
Issuance of common stock for services   $ 345,400        
Issuance of common stock for services,shares   314,000        
Net income (loss)           2,525,587
Ending balance, value at Sep. 30, 2020 $ 271 60,432,747 (45,100) (60,359,748) 28,170
Balance,shares at Sep. 30, 2020 2,714,678        
Beginning balance, value at Mar. 31, 2020 $ 224 60,190,294 (50,200) (60,092,129) 48,189
Balance,shares at Mar. 31, 2020 2,244,678        
Issuance of common stock for cash $ 8 7,492 7,500
Issuance of common stock for cash,shares   75,000        
Net income (loss) (362,497) (362,497)
Ending balance, value at Jun. 30, 2020 $ 232 60,197,786 (50,200) (60,454,626) (306,808)
Balance,shares at Jun. 30, 2020 2,319,678        
Issuance of common stock for conversion of preferred stock $ 39 234,961 235,000
Issuance of common stock for conversion of preferred stock,shares   395,000        
Payment of shareholders receivable 5,100 5,100
Net income (loss) 94,878 94,878
Ending balance, value at Sep. 30, 2020 $ 271 60,432,747 (45,100) (60,359,748) 28,170
Balance,shares at Sep. 30, 2020 2,714,678        
Beginning balance, value at Dec. 31, 2020 $ 20,000 $ 294 60,567,724 (45,100) (60,207,491) 315,427
Balance,shares at Dec. 31, 2020 400,000 2,941,817        
Issuance of common stock for conversion of preferred stock $ (20,000) $ 40 199,960 200,000
Issuance of common stock for conversion of preferred stock,shares (400,000) 400,000        
Issuance of common stock for related party notes payable and accrued interest $ 64 1,537,544 1,537,608
Issuance of common stock for related party notes payable and accrued interest,shares   640,670        
Net income (loss) (1,465,000) (1,465,000)
Ending balance, value at Mar. 31, 2021 $ 398 62,305,228 (45,100) (61,672,491) 588,035
Balance,shares at Mar. 31, 2021 3,982,487        
Beginning balance, value at Dec. 31, 2020 $ 20,000 $ 294 60,567,724 (45,100) (60,207,491) 315,427
Balance,shares at Dec. 31, 2020 400,000 2,941,817        
Issuance of common stock for cash and receivables,shares   $ 20,600        
Net income (loss)           (2,263,181)
Ending balance, value at Sep. 30, 2021 $ 412 62,778,644 (62,470,672) 308,384
Balance,shares at Sep. 30, 2021 0 4,126,387        
Beginning balance, value at Mar. 31, 2021 $ 398 62,305,228 (45,100) (61,672,491) 588,035
Balance,shares at Mar. 31, 2021 3,982,487        
Issuance of common stock for related party notes payable and accrued interest $ 14 473,416 473,430
Issuance of common stock for related party notes payable and accrued interest,shares   143,900        
Receipts on receivables from shareholders 37,600 37,600
Net income (loss) (467,222) (467,222)
Ending balance, value at Jun. 30, 2021 $ 412 62,778,644 (7,500) (62,139,713) 631,843
Balance,shares at Jun. 30, 2021 4,126,387        
Receipts on receivables from shareholders       7,500   7,500
Net income (loss) (330,959) (330,959)
Ending balance, value at Sep. 30, 2021 $ 412 $ 62,778,644 $ (62,470,672) $ 308,384
Balance,shares at Sep. 30, 2021 0 4,126,387