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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (DEFICIT) (UNAUDITED) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2021 $ 12,336 $ 72,833,742 $ (78,181,151) $ (5,335,073)
Beginning balance (in shares) at Dec. 31, 2021 12,335,683      
Net Income (32,931) (32,931)
Stock-based compensation expense $ 47 25,835 25,882
Stock-based compensation expense (in shares) 47,527      
Ending balance, value at Mar. 31, 2022 $ 12,383 72,859,577 (78,214,082) (5,342,122)
Ending balance (in shares) at Mar. 31, 2022 12,383,210      
Beginning balance, value at Dec. 31, 2022 $ 12,507 73,189,449 (69,004,926) $ 4,197,030
Beginning balance (in shares) at Dec. 31, 2022 12,506,795     12,506,795
Net Income 983,305 $ 983,305
Stock-based compensation expense $ 19 338,904 338,923
Stock-based compensation expense (in shares) 19,247      
Ending balance, value at Mar. 31, 2023 $ 12,526 $ 73,528,353 $ (68,021,621) $ 5,519,258
Ending balance (in shares) at Mar. 31, 2023 12,526,042     12,526,042