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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock
Accumulated Deficit
Total
Beginning balance, shares at Dec. 31, 2018 21,583,032    
Beginning balance, amount at Dec. 31, 2018 $ 24,739,482 $ (16,594,146) $ 8,145,336
Adjustment for the adoption of ASU 2016-02 accounting for leases   (52,315) (52,315)
Net income (loss) 476,260 476,260
Conversion of convertible note to common stock, shares 100,000    
Conversion of convertible note to common stock, amount $ 50,000   50,000
Ending balance, shares at Mar. 31, 2019 21,683,032    
Ending balance, amount at Mar. 31, 2019 $ 24,789,482 (16,170,201) 8,619,281
Beginning balance, shares at Dec. 31, 2019 22,215,521    
Beginning balance, amount at Dec. 31, 2019 $ 24,858,311 (17,024,523) 7,833,788
Unamortized loan origination cost attributable to the 500,000 notes converted to 1,000,000 shares (116,400)   (116,400)
Amortization of value of stock options 5,312   5,312
Net income (loss) (255,041) (255,041)
Ending balance, shares at Mar. 31, 2020 22,215,521    
Ending balance, amount at Mar. 31, 2020 $ 24,747,223 $ (17,279,564) $ 7,467,659