XML 15 R5.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2022 41,799,016      
Balance at Dec. 31, 2022 $ 4,180 $ 28,951,963 $ (26,764,805) $ 2,191,338
Stock compensation expense 2,420 2,420
Net loss $ 0 0 (855,755) (855,755)
Balance (in shares) at Mar. 31, 2023 41,799,016      
Balance at Mar. 31, 2023 $ 4,180 28,954,383 (27,620,560) 1,338,003
Balance (in shares) at Dec. 31, 2023 44,241,516      
Balance at Dec. 31, 2023 $ 4,424 30,970,965 (29,936,241) 1,039,148
Stock compensation expense   3,081   3,081
Net loss $ 0 0 (708,781) (708,781)
Balance (in shares) at Mar. 31, 2024 44,241,516      
Balance at Mar. 31, 2024 $ 4,424 $ 30,974,046 $ (30,645,022) $ 333,448