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Statements of Stockholders’ Equity (Unaudited) - USD ($)
Common Stock
Additional paid-in capital
Accumulated Deficit
Treasury Stock
Total
Balance at Dec. 31, 2021 $ 781,417 $ 35,692,388 $ (3,738,694) $ (158,171) $ 32,576,940
Balance (in Shares) at Dec. 31, 2021 7,814,165     72,301  
BALANCE,          
Net loss (825,939) (825,939)
Exercise of stock options 19,733 $ 10,939 30,672
Exercise of stock options (in Shares)       (5,000)  
Stock-based compensation 200,849 200,849
Balance at Sep. 30, 2022 $ 781,417 35,912,970 (4,564,633) $ (147,232) 31,982,522
Balance (in Shares) at Sep. 30, 2022 7,814,165     67,301  
Balance at Jun. 30, 2022 $ 781,417 35,827,848 (3,909,555) $ (147,232) 32,552,478
Balance (in Shares) at Jun. 30, 2022 7,814,165     67,301  
BALANCE,          
Net loss (655,078) (655,078)
Stock-based compensation 85,122 85,122
Balance at Sep. 30, 2022 $ 781,417 35,912,970 (4,564,633) $ (147,232) 31,982,522
Balance (in Shares) at Sep. 30, 2022 7,814,165     67,301  
Balance at Dec. 31, 2022 $ 781,417 35,978,364 (6,232,499) $ (147,233) $ 30,380,049
Balance (in Shares) at Dec. 31, 2022 7,814,165     67,301 7,746,864
BALANCE,          
Net loss (4,634,767) $ (4,634,767)
Stock-based compensation 268,207 268,207
Balance at Sep. 30, 2023 $ 781,417 36,246,571 (10,867,266) $ (147,233) $ 26,013,489
Balance (in Shares) at Sep. 30, 2023 7,814,165     67,301 7,746,864
Balance at Jun. 30, 2023 $ 781,417 36,150,137 (9,927,266) $ (147,233) $ 26,857,055
Balance (in Shares) at Jun. 30, 2023 7,814,165     67,301  
BALANCE,          
Net loss (940,000) (940,000)
Stock-based compensation 96,434 96,434
Balance at Sep. 30, 2023 $ 781,417 $ 36,246,571 $ (10,867,266) $ (147,233) $ 26,013,489
Balance (in Shares) at Sep. 30, 2023 7,814,165     67,301 7,746,864