Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2024

Accounting Policies [Abstract]

Schedule of reconciliation between uninsured balances and cash per the consolidated balance sheets

	September 30, 2024 (unaudited)			December 31, 2023
Uninsured Balance	$	208,980		$	250,200
Plus: Insured balances		250,000			250,000
Plus: Balances at institutions that do not exceed FDIC limit		2,150			45,239
Plus: Cash overdraft		473,163			168,543
Less: Outstanding checks		(932,143	)		(668,743	)
Cash per consolidated balance sheet	$	2,150		$	45,239

Schedule of outstanding options and warrants on earnings per share

	September 30, 2024 (unaudited)		September 30, 2023 (unaudited)
Options included in the calculation of diluted EPS		91,200		197,400
Vested but antidilutive options		20,000		—
Nonvested options		—		10,000
Total options outstanding		111,200		207,400
Warrants included in the calculation of diluted EPS		—		635,000
Vested but antidilutive warrants		1,035,000		400,000
Total warrants outstanding		1,035,000		1,035,000