XML 19 R5.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Shareholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2021 $ 28,235 $ 43,071,201 $ (36,951,508) $ 6,147,928
Balance, shares at Dec. 31, 2021 28,235,001      
Share-based compensation expense $ 1,010 872,727 873,737
Stock-based compensation expense, shares 1,010,079      
Net income 1,065,157 1,065,157
Balance at Dec. 31, 2022 $ 29,245 43,943,928 (35,886,351) 8,086,822
Balance, shares at Dec. 31, 2022 29,245,080      
Share-based compensation expense $ 1,138 925,493 926,639
Stock-based compensation expense, shares 1,138,368      
Stock option exercised $ 8 6,408 6,408
Stock option exercised, shares 7,792      
Disgorgement of profits 198,894 198,894
Net income 7,436,045 7,436,045
Balance at Dec. 31, 2023 $ 30,391 $ 45,074,723 $ (28,450,306) $ 16,654,808
Balance, shares at Dec. 31, 2023 30,391,240