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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2019 $ 874 $ 32,378,833 $ (20,219,845) $ 12,159,862
Shares, Outstanding at beginning at Dec. 31, 2019 87,352,364      
Stock based compensation due to common stock purchase options 465,763 465,763
Net loss (1,174,753) (1,174,753)
Ending balance, value at Mar. 31, 2020 $ 874 32,844,596 (21,394,598) 11,450,872
Shares, Outstanding at end at Mar. 31, 2020 87,352,364      
Stock based compensation due to common stock purchase options 1,586,522 1,586,522
Net loss (3,011,593) (3,011,593)
Ending balance, value at Jun. 30, 2020 $ 874 34,431,118 (24,406,191) 10,025,801
Shares, Outstanding at end at Jun. 30, 2020 87,352,364      
Beginning balance, value at Dec. 31, 2020 $ 874 36,846,082 (29,768,181) 7,078,775
Shares, Outstanding at beginning at Dec. 31, 2020 87,352,364      
Stock based compensation due to common stock purchase options 352,063 352,063
Reversal of stock based compensation due to common stock purchase option cancellations (1,248,575) (1,248,575)
Net loss (517,242) (517,242)
Ending balance, value at Mar. 31, 2021 $ 874 35,949,570 (30,285,423) 5,665,021
Shares, Outstanding at end at Mar. 31, 2021 87,352,364      
Stock based compensation due to common stock purchase options 243,979 243,979
Reversal of stock based compensation due to common stock purchase option cancellations (66,130) (66,130)
Net loss (911,961) (911,961)
Ending balance, value at Jun. 30, 2021 $ 874 $ 36,127,419 $ (31,197,384) $ 4,930,909
Shares, Outstanding at end at Jun. 30, 2021 87,352,364