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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY (Unaudited) - USD ($)
Total
Common Stock
Additional Paid-In Capital
Accumulated OCI
Accumulated Deficit
Balance, amount at Dec. 31, 2022 $ 17,751,203 $ 8,726 $ 101,194,185 $ (350,234) $ (83,101,474)
Balance, shares at Dec. 31, 2022   8,725,476      
Issuance of common stock - restricted shares   13,841      
Issuance of common stock - restricted amount (3,628) $ 14 (3,642) 0 0
Stock compensation expense - restricted 140,116 0 140,116 0 0
Foreign currency translation - gain 37,248 0 0 37,248 0
Net loss (951,479) $ 0 0 0 (951,479)
Balance, shares at Mar. 31, 2023   8,739,317      
Balance, amount at Mar. 31, 2023 16,973,460 $ 8,740 101,330,659 (312,986) (84,052,953)
Balance, amount at Dec. 31, 2022 17,751,203 $ 8,726 101,194,185 (350,234) (83,101,474)
Balance, shares at Dec. 31, 2022   8,725,476      
Net loss (2,714,666)        
Balance, shares at Sep. 30, 2023   8,893,220      
Balance, amount at Sep. 30, 2023 15,560,816 $ 8,894 101,725,806 (357,744) (85,816,140)
Balance, amount at Mar. 31, 2023 16,973,460 $ 8,740 101,330,659 (312,986) (84,052,953)
Balance, shares at Mar. 31, 2023   8,739,317      
Issuance of common stock - restricted shares   153,903      
Issuance of common stock - restricted amount 0 $ 154 (154) 0 0
Stock compensation expense - restricted 95,454 0 95,454 0 0
Foreign currency translation - gain 32,404 $ 0 0 32,404 0
Net loss (842,073)       (842,073)
Balance, shares at Jun. 30, 2023   8,893,220      
Balance, amount at Jun. 30, 2023 16,259,245 $ 8,894 101,425,959 (280,582) (84,895,026)
Stock compensation expense - restricted 276,570 0 276,570 0 0
Foreign currency translation - gain (77,162) 0 0 (77,162) 0
Net loss (921,114) 0 0 0 (921,114)
Stock compensation expense - non-qualified stock options 23,277 $ 0 23,277 0 0
Balance, shares at Sep. 30, 2023   8,893,220      
Balance, amount at Sep. 30, 2023 15,560,816 $ 8,894 101,725,806 (357,744) (85,816,140)
Balance, amount at Dec. 31, 2023 14,677,429 $ 8,894 102,151,381 (334,899) (87,147,947)
Balance, shares at Dec. 31, 2023   8,893,220      
Issuance of common stock - restricted shares   418,541      
Issuance of common stock - restricted amount (218,783) $ 419 (219,202)    
Stock compensation expense - restricted 389,393   389,393    
Foreign currency translation - gain (22,220)     (22,220)  
Net loss (653,110)       (653,110)
Stock compensation expense - non-qualified stock options 28,390   28,390    
Balance, shares at Mar. 31, 2024   9,311,761      
Balance, amount at Mar. 31, 2024 14,201,099 $ 9,313 102,349,962 (357,119) (87,801,057)
Balance, amount at Dec. 31, 2023 14,677,429 $ 8,894 102,151,381 (334,899) (87,147,947)
Balance, shares at Dec. 31, 2023   8,893,220      
Net loss (1,577,873)        
Balance, shares at Sep. 30, 2024   9,485,508      
Balance, amount at Sep. 30, 2024 13,848,112 $ 9,487 102,878,731 (314,286) (88,725,820)
Balance, amount at Mar. 31, 2024 14,201,099 $ 9,313 102,349,962 (357,119) (87,801,057)
Balance, shares at Mar. 31, 2024   9,311,761      
Issuance of common stock - restricted shares   173,747      
Issuance of common stock - restricted amount (39,599) $ 174 (39,773) 0 0
Stock compensation expense - restricted 337,568 0 337,568 0 0
Foreign currency translation - gain (6,716) 0 0 (6,716) 0
Net loss (499,553) 0 0 0 (499,553)
Stock compensation expense - non-qualified stock options 28,390 $ 0 28,390 0 0
Balance, shares at Jun. 30, 2024   9,485,508      
Balance, amount at Jun. 30, 2024 14,021,189 $ 9,487 102,676,147 (363,835) (88,300,610)
Issuance of common stock - restricted amount 173,881 0 173,881 0 0
Foreign currency translation - gain 49,549 0 0 49,549 0
Net loss (425,210) 0 0 0 (425,210)
Stock compensation expense - non-qualified stock options 28,703 $ 0 28,703 0  
Balance, shares at Sep. 30, 2024   9,485,508      
Balance, amount at Sep. 30, 2024 $ 13,848,112 $ 9,487 $ 102,878,731 $ (314,286) $ (88,725,820)