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Consolidated Statements of Changes in Stockholders’ Equity - USD ($)
Preferred Stock
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Total
Balance at Dec. 31, 2022 $ 2,000 $ 12,202 $ 21,337,318 $ (15,673,222) $ 5,678,298
Balance (in Shares) at Dec. 31, 2022 2,000,000 12,201,548      
Purchase of treasury stock $ (15,000) (15,000)
Purchase of treasury stock (in Shares)       100,000    
Accretion of stock based compensation related to stock options issued 116,643 116,643
Net income (loss) (540,258) (540,258)
Balance at Dec. 31, 2023 $ 2,000 $ 12,202 21,453,961 $ (15,000) (16,213,480) 5,239,683
Balance (in Shares) at Dec. 31, 2023 2,000,000 12,201,548   100,000    
Purchase of treasury stock $ (8,010) (8,010)
Purchase of treasury stock (in Shares)       13,687    
Accretion of stock based compensation related to stock options issued 54,883 54,883
Rounding
Rounding (in Shares)   (32)        
Net income (loss) 573,958 573,958
Balance at Dec. 31, 2024 $ 2,000 $ 12,202 $ 21,508,844 $ (23,010) $ (15,639,522) $ 5,860,514
Balance (in Shares) at Dec. 31, 2024 2,000,000 12,201,516   113,687