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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($)
Common Stock
Preferred Stock
Additional Paid In Capital
Accumulated Deficit
Total
Equity Balance, Starting at Dec. 31, 2021 $ 171 $ 357,101 $ 9,072,109 $ (8,074,427) $ 1,354,954
Shares Outstanding, Starting at Dec. 31, 2021 17,146,121 568,257      
Shares Granted, Value, Share-Based Payment Arrangement, after Forfeiture $ 0 $ 0 9,041 0 9,041
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures 0 0      
Stock Issued During Period, Value, Stock Options Exercised $ 18 $ 0 26,156 0 26,174
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period 1,746,633 0      
Dividends $ 0 $ 0 0 (595,006) (595,006)
Net Income (Loss) 0 0 0 550,333 550,333
Equity Balance, Ending at Sep. 30, 2022 $ 192 $ 359,531 9,106,023 (8,119,100) 1,346,646
Shares Outstanding, Ending at Sep. 30, 2022 19,182,754 568,257      
Warrants exercised, value $ 3 $ 0 1,147 0 1,150
Warrants exercised, shares 290,000 0      
Amortization of increasing dividend rate preferred stock discount $ 0 $ 2,430 (2,430) 0 0
Equity Balance, Starting at Dec. 31, 2022 $ 192 $ 409,531 9,108,410 (8,116,603) 1,401,530
Shares Outstanding, Starting at Dec. 31, 2022 19,182,754 618,257      
Shares Granted, Value, Share-Based Payment Arrangement, after Forfeiture $ 0 $ 0 6,243 0 6,243
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures 0 0      
Stock Issued During Period, Value, Stock Options Exercised $ 4 $ 0 5,379 0 5,383
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period 382,333 0      
Dividends $ 0 $ 0 0 (192,506) (192,506)
Net Income (Loss) 0 0 0 430,765 430,765
Equity Balance, Ending at Sep. 30, 2023 $ 196 $ 409,531 $ 9,120,032 $ (7,878,344) $ 1,651,415
Shares Outstanding, Ending at Sep. 30, 2023 19,565,087 618,257