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Condensed Consolidated Statement of Changes in Stockholders' Equity - USD ($)
Total
Preferred Stock
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Balance, shares at Dec. 31, 2019   2,678,909 69,661,436    
Balance, amount at Dec. 31, 2019 $ 8,467,142 $ 26,788 $ 696,614 $ 37,107,730 $ (29,363,990)
Issuance of common stock upon exercise of warrants, shares     250,000    
Issuance of common stock upon exercise of warrants, amount 62,500 0 $ 2,500 60,000 0
Issuance of common stock to Directors, shares     295,463    
Issuance of common stock to Directors, amount 130,483 0 $ 2,954 127,529 0
Issuance of common stock and warrants for cash, shares     5,742,858    
Issuance of common stock and warrants for cash, amount 2,010,000 0 $ 57,428 1,952,572 0
Common stock issuance costs (196,932) 0 0 (196,932) 0
Net loss (1,576,405) $ 0 $ 0 0 (1,576,405)
Balance, shares at Sep. 30, 2020   2,678,909 75,949,757    
Balance, amount at Sep. 30, 2020 8,896,788 $ 26,788 $ 759,496 39,050,899 (30,940,395)
Balance, shares at Jun. 30, 2020   2,678,909 70,206,899    
Balance, amount at Jun. 30, 2020 8,076,960 $ 26,788 $ 702,068 37,295,259 (29,947,155)
Issuance of common stock and warrants for cash, shares     5,742,858    
Issuance of common stock and warrants for cash, amount 2,010,000 0 $ 57,428 1,952,572 0
Common stock issuance costs (196,932) 0 0 (196,932) 0
Net loss (993,240) $ 0 $ 0 0 (993,240)
Balance, shares at Sep. 30, 2020   2,678,909 75,949,757    
Balance, amount at Sep. 30, 2020 8,896,788 $ 26,788 $ 759,496 39,050,899 (30,940,395)
Balance, shares at Dec. 31, 2020   2,678,909 75,949,757    
Balance, amount at Dec. 31, 2020 7,186,389 $ 26,788 $ 759,496 39,050,899 (32,650,794)
Issuance of common stock to Directors, shares     112,610    
Issuance of common stock to Directors, amount 110,000 0 $ 1,126 108,874 0
Net loss (97,579) 0 $ 0 0 (97,579)
Issuance of common stock for cash (Note 10), shares     26,290,000    
Issuance of common stock for cash (Note 10), amount 24,997,000   $ 262,900 24,734,100 0
Common stock issuance costs (Note 10) (1,654,820) 0 $ 0 (1,654,820) 0
Common stock issued upon exercise of warrants (Note 10), shares     3,765,477    
Common stock issued upon exercise of warrants (Note 10), amount 1,790,703 $ 0 $ 37,655 1,753,048 0
Balance, shares at Sep. 30, 2021   2,678,909 106,117,844    
Balance, amount at Sep. 30, 2021 32,331,693 $ 26,788 $ 1,061,177 63,992,101 (32,748,373)
Balance, shares at Jun. 30, 2021   2,678,909 106,005,234    
Balance, amount at Jun. 30, 2021 32,320,925 $ 26,788 $ 1,060,051 63,883,227 (32,649,141)
Issuance of common stock to Directors, shares     112,610    
Issuance of common stock to Directors, amount 110,000 0 $ 1,126 108,874 0
Net loss (99,232) $ 0 $ 0 0 (99,232)
Balance, shares at Sep. 30, 2021   2,678,909 106,117,844    
Balance, amount at Sep. 30, 2021 $ 32,331,693 $ 26,788 $ 1,061,177 $ 63,992,101 $ (32,748,373)