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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (DEFICIT) - USD ($)
Common Stock
Preferred Stock
Additional Paid In Capital
Accumulated Deficit
Total
Equity Balance, Starting at Dec. 31, 2019 $ 145 $ 554,516 $ 8,939,519 $ (9,820,668) $ (326,488)
Shares Outstanding, Starting at Dec. 31, 2019 14,539,675 875,054      
Stock options expense, Value $ 0 $ 0 24,595 0 24,595
Stock options expense, Shares 0 0      
Warrants expense, Value $ 0 $ 0 1,958 0 1,958
Warrants expense, Shares 0 0      
Stock options exercised by reducing deferred compensation payable, Value $ 14 $ 0 18,673 0 18,687
Stock options exercised by reducing deferred compensation payable, Shares 1,359,372 0      
Common stock issued for repurchase of preferred stock, Value $ 5 $ 0 22,899 0 22,904
Common stock issued for repurchase of preferred stock, Shares 458,074 0      
Preferred stock repurchased, Value $ 0 $ (235,951) 37,927 0 (198,024)
Preferred stock repurchased, Shares 0 (356,797)      
Repurchased preferred stock assigned to settle related party liability, Value $ 0 $ 27,750 26,075 0 53,825
Repurchased preferred stock assigned to settle related party liability, Shares 0 50,000      
Warrants exercised, Value $ 1 $ 0 399 0 400
Warrants exercised, Shares 100,000 0      
Amortization of increasing dividend rate preferred stock discount, Value $ 0 $ 7,190 (7,190) 0 0
Amortization of increasing dividend rate preferred stock discount, Shares 0 0      
Preferred stock dividends declared, Value $ 0 $ 0 0 (168,079) $ (168,079)
Stock options exercised         1,359,372
Net Income (Loss) $ 0 $ 0 0 1,072,486 $ 1,072,486
Shares Outstanding, Ending at Dec. 31, 2020 16,457,121 568,257      
Equity Balance, Ending at Dec. 31, 2020 $ 165 $ 353,505 9,064,855 (8,916,261) 502,264
Stock options expense, Value $ 0 $ 0 8,790 0 8,790
Stock options expense, Shares 0 0      
Preferred stock dividends declared, Value $ 0 $ 0 0 (51,143) (51,143)
Stock options exercised $ 6 $ 0 2,060 0 $ 2,066
Stock options exercised 689,000 0     689,000
Amortization of increasing dividend rate preferred stock discount, Value $ 0 $ 3,596 (3,596) 0 $ 0
Amortization of increasing dividend rate preferred stock discount, Shares 0 0      
Preferred stock dividends declared, Shares 0 0      
Net Income (Loss) $ 0 $ 0 0 892,977 892,977
Shares Outstanding, Ending at Dec. 31, 2021 17,146,121 568,257      
Equity Balance, Ending at Dec. 31, 2021 $ 171 $ 357,101 $ 9,072,109 $ (8,074,427) $ 1,354,954