XML 21 R5.htm IDEA: XBRL DOCUMENT v3.22.1
STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIENCY (Unaudited) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Balance, amount $ (3,105,770) $ (3,907,310)
Stock based compensation, amount 117,587 125,544
Net income, amount (1,568,813) 675,996
Issuance of Common Stock, amount 158,125  
Exercise of stock options, amount 98,930  
Warrants issued, amount 202,052  
Balance, amount $ (4,097,889) $ (3,105,770)
Common Stock    
Balance, shares 29,061,883 29,061,883
Balance, amount $ 29,061 $ 29,061
Stock based compensation, amount 0 0
Net income, amount 0 $ 0
Stock based compensation, amount $ 0  
Issuance of Common Stock, shares 1,250,000  
Issuance of Common Stock, amount $ 1,250  
Exercise of stock options, shares 2,389,000  
Exercise of stock options, amount $ 2,389  
Warrants issued, amount $ 0  
Balance, shares 32,700,883 29,061,883
Balance, amount $ 32,700 $ 29,061
Additional Paid-In Capital    
Balance, amount 30,763,717 30,638,173
Stock based compensation, amount 117,587 125,544
Net income, amount 0 0
Issuance of Common Stock, amount 156,875  
Exercise of stock options, amount 96,541  
Warrants issued, amount 202,052  
Balance, amount 31,336,772 30,763,717
Accumulated Deficit    
Balance, amount (33,898,548) (34,574,544)
Stock based compensation, amount 0 0
Net income, amount (1,568,813) 675,996
Issuance of Common Stock, amount 0  
Exercise of stock options, amount 0  
Warrants issued, amount 0  
Balance, amount $ (35,467,361) $ (33,898,548)