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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 917,396 917,396
Amortization of value of employee stock options $ 8,087   8,087
Cashless exercise of warrants, shares 232,381    
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 Jun. 30, 2019 21,915,413    
Ending balance, amount at Jun. 30, 2019 $ 24,797,569 (15,729,065) 9,068,504
Beginning balance, shares at Mar. 31, 2019 21,683,032    
Beginning balance, amount at Mar. 31, 2019 $ 24,789,482 (16,170,201) 8,619,281
Net income 441,136 441,136
Amortization of value of employee stock options $ 8,087   8,087
Cashless exercise of warrants, shares 232,281    
Ending balance, shares at Jun. 30, 2019 21,915,413    
Ending balance, amount at Jun. 30, 2019 $ 24,797,569 (15,729,065) 9,068,504
Beginning balance, shares at Dec. 31, 2019 22,215,512    
Beginning balance, amount at Dec. 31, 2019 $ 24,858,311 (17,024,523) 7,833,788
Net income 440,700 440,700
Unamortized loan origination cost attributable to the 500,000 notes converted to 1,000,000 shares (116,400)   (116,400)
Amortization of value of employee stock options $ 10,624   10,624
Ending balance, shares at Jun. 30, 2020 22,215,512    
Ending balance, amount at Jun. 30, 2020 $ 24,752,535 (15,583,823) 8,168,712
Beginning balance, shares at Mar. 31, 2020 22,215,512    
Beginning balance, amount at Mar. 31, 2020 $ 24,747,223 (17,279,563) 7,467,660
Net income 695,740 695,740
Amortization of value of employee stock options $ 5,312   5,312
Ending balance, shares at Jun. 30, 2020 22,215,512    
Ending balance, amount at Jun. 30, 2020 $ 24,752,535 $ (15,583,823) $ 8,168,712