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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY (UNAUDITED) - USD ($)
Total
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
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)
Common shares issued for cash, shares     26,290,000    
Common shares issued for cash, amount 24,997,000 0 $ 262,900 24,734,100 0
Common stock issuance costs (1,654,820) 0 $ 0 (1,654,820) 0
Common stock issued for exercise of warrants, shares     3,723,810    
Common stock issued for exercise of warrants, amount 1,763,619 0 $ 37,238 1,726,381 0
Net loss (335,488) $ 0 $ 0 0 (335,488)
Balance, shares at Mar. 31, 2021   2,678,909 105,963,567    
Balance, amount at Mar. 31, 2021 31,956,700 $ 26,788 $ 1,059,634 63,856,560 (32,986,282)
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)
Net loss (97,579)        
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 Mar. 31, 2021   2,678,909 105,963,567    
Balance, amount at Mar. 31, 2021 31,956,700 $ 26,788 $ 1,059,634 63,856,560 (32,986,282)
Common stock issued for exercise of warrants, shares     41,667    
Common stock issued for exercise of warrants, amount 27,084 0 $ 417 26,667 0
Net loss 337,141 $ 0 $ 0 0 337,141
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)
Net loss (99,232) 0 $ 0 0 (99,232)
Issuance of common stock for directors fees (Note 13), shares     112,610    
Issuance of common stock for directors fees (Note 13), amount 110,000 $ 0 $ 1,126 108,874 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 Dec. 31, 2021   2,620,576 106,240,361    
Balance, amount at Dec. 31, 2021 32,368,803 $ 26,205 $ 1,062,402 63,991,459 (32,711,263)
Net loss 786,252 $ 0 $ 0 0 786,252
Balance, shares at Mar. 31, 2022   2,620,576 106,240,361    
Balance, amount at Mar. 31, 2022 33,155,055 $ 26,205 $ 1,062,402 63,991,459 (31,925,011)
Balance, shares at Dec. 31, 2021   2,620,576 106,240,361    
Balance, amount at Dec. 31, 2021 32,368,803 $ 26,205 $ 1,062,402 63,991,459 (32,711,263)
Net loss 1,190,273        
Balance, shares at Sep. 30, 2022   2,620,576 106,373,341    
Balance, amount at Sep. 30, 2022 33,621,577 $ 26,205 $ 1,062,535 64,053,827 (31,520,990)
Balance, shares at Mar. 31, 2022   2,620,576 106,240,361    
Balance, amount at Mar. 31, 2022 33,155,055 $ 26,205 $ 1,062,402 63,991,459 (31,925,011)
Net loss 353,619 $ 0 $ 0 0 353,619
Balance, shares at Jun. 30, 2022   2,620,576 106,240,361    
Balance, amount at Jun. 30, 2022 33,508,674 $ 26,205 $ 1,062,402 63,991,459 (31,571,392)
Net loss 50,402 0 $ 0 0 50,402
Issuance of common stock for directors fees (Note 13), shares     132,980    
Issuance of common stock for directors fees (Note 13), amount 62,501 $ 0 $ 133 62,368 0
Balance, shares at Sep. 30, 2022   2,620,576 106,373,341    
Balance, amount at Sep. 30, 2022 $ 33,621,577 $ 26,205 $ 1,062,535 $ 64,053,827 $ (31,520,990)