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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Total
Common Stock
Retained Earnings (Accumulated Deficit)
Balance, shares at Dec. 31, 2018   21,783,131  
Balance, amount at Dec. 31, 2018 $ 8,145,336 $ 24,739,482 $ (16,594,146)
Net loss (378,065)   (378,065)
Adjustment for the adoption of ASU 2016-02 accounting for leases (52,312)   (52,312)
Amortization of value of stock options 18,829 $ 18,829 0
Cashless exercise of warrants, shares   232,381  
Cashless exercise of warrants, amount   $ 0  
Conversion of convertible notes to Common Stock, shares   200,000  
Conversion of convertible notes to Common Stock, amount 100,000 $ 100,000  
Balance, shares at Dec. 31, 2019   22,215,512  
Balance, amount at Dec 31, 2021 at Dec. 31, 2019 7,833,788 $ 24,858,311 (17,024,523)
Net loss (5,381,946)   (5,381,946)
Amortization of value of stock options 21,536 21,536  
Write-off unamortized closing to sub-debt that was converted (116,400) $ (116,400)  
Balance, shares at Dec. 31, 2020   22,215,512  
Balance, amount at Dec 31, 2021 at Dec. 31, 2020 2,356,978 $ 24,763,447 (22,406,469)
Net loss 509,465   509,465
Amortization of value of stock options 28,121 $ 28,121 0
Balance, shares at Dec. 31, 2021   22,215,512  
Balance, amount at Dec 31, 2021 at Dec. 31, 2021 $ 2,894,564 $ 24,791,568 $ (21,897,004)