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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
Total
Additional Paid-In Capital
Accumulated Deficit
Common Stock
Series B preferred stock
Treasury Stock
Series C, Preferred Stock
Series A, Preferred Stock
Balance, shares at Dec. 31, 2022       1,407,624        
Balance, amount at Dec. 31, 2022 $ 15,864,674 $ 69,675,124 $ (53,811,858) $ 1,408 $ 0   $ 0 $ 0
Round-up shares issued in reverse stock split, shares       23,502        
Round-up shares issued in reverse stock split, amount 0 (23) 0 $ 23 0   0 0
Stock-based compensation 18,324 18,324 0 0 0   0 0
Net loss (2,154,048) 0 (2,154,048) $ 0 0   0 0
Balance, shares at Jun. 30, 2023       1,431,126        
Balance, amount at Jun. 30, 2023 13,728,950 69,693,425 (55,965,906) $ 1,431 0   0 0
Balance, shares at Mar. 31, 2023       1,407,624        
Balance, amount at Mar. 31, 2023 14,821,913 69,684,286 (54,863,781) $ 1,408 0   0 0
Round-up shares issued in reverse stock split, shares       23,502        
Round-up shares issued in reverse stock split, amount 0 (23) 0 $ 23 0   0 0
Stock-based compensation 9,162 9,162 0 0 0   0 0
Net loss (1,102,125) 0 (1,102,125) $ 0 0   0 0
Balance, shares at Jun. 30, 2023       1,431,126        
Balance, amount at Jun. 30, 2023 13,728,950 69,693,425 (55,965,906) $ 1,431 0   $ 0 $ 0
Balance, shares at Dec. 31, 2023       1,431,126        
Balance, amount at Dec. 31, 2023 10,343,796 69,711,749 (59,098,432) $ 1,431 0 $ (270,952)    
Stock-based compensation 18,324 18,324 0 0 0 0    
Net loss (2,599,272) 0 (2,599,272) 0 0 0    
Purchase of treasury stock (149,514) 0 0 0 $ 0 (149,514)    
Issuance of Series B preferred stock, shares         1      
Issuance of Series B preferred stock, amount 100 0 0 $ 0 $ 100 0    
Balance, shares at Jun. 30, 2024       1,431,126 1      
Balance, amount at Jun. 30, 2024 7,613,434 69,730,073 (61,697,704) $ 1,431 $ 100 (420,466)    
Balance, shares at Mar. 31, 2024       1,431,126        
Balance, amount at Mar. 31, 2024 9,228,618 69,720,911 (60,139,976) $ 1,431 0 (353,748)    
Stock-based compensation 9,162 9,162 0 0 0 0    
Net loss (1,557,728) 0 (1,557,728) 0 0 0    
Purchase of treasury stock (66,718) 0 0 0 $ 0 (66,718)    
Issuance of Series B preferred stock, shares         1      
Issuance of Series B preferred stock, amount 100 0 0 $ 0 $ 100 0    
Balance, shares at Jun. 30, 2024       1,431,126 1      
Balance, amount at Jun. 30, 2024 $ 7,613,434 $ 69,730,073 $ (61,697,704) $ 1,431 $ 100 $ (420,466)