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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - 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      
Accretion of stock based compensation related to stock options issued 43,262 43,262
NET INCOME (LOSS) (309,648) (309,648)
Balance at Mar. 31, 2023 $ 2,000 $ 12,202 21,380,580   (15,982,870) 5,411,912
Balance (in Shares) at Mar. 31, 2023 2,000,000 12,201,548        
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      
NET INCOME (LOSS)           (267,489)
Balance at Jun. 30, 2023 $ 2,000 $ 12,202 21,417,765   (15,940,711) 5,491,256
Balance (in Shares) at Jun. 30, 2023 2,000,000 12,201,548        
Balance at Mar. 31, 2023 $ 2,000 $ 12,202 21,380,580   (15,982,870) 5,411,912
Balance (in Shares) at Mar. 31, 2023 2,000,000 12,201,548        
Accretion of stock based compensation related to stock options issued 37,185 37,185
NET INCOME (LOSS) 42,159 42,159
Balance at Jun. 30, 2023 $ 2,000 $ 12,202 21,417,765   (15,940,711) 5,491,256
Balance (in Shares) at Jun. 30, 2023 2,000,000 12,201,548        
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    
Accretion of stock based compensation related to stock options issued 16,494 16,494
NET INCOME (LOSS)   96,473 96,473
Balance at Mar. 31, 2024 $ 2,000 $ 12,202 21,470,455 $ (15,000) (16,117,007) 5,352,650
Balance (in Shares) at Mar. 31, 2024 2,000,000 12,201,548   100,000    
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    
NET INCOME (LOSS)           64,190
Balance at Jun. 30, 2024 $ 2,000 $ 12,202 21,483,472 $ (15,000) (16,149,290) 5,333,384
Balance (in Shares) at Jun. 30, 2024 2,000,000 12,201,548   100,000    
Balance at Mar. 31, 2024 $ 2,000 $ 12,202 21,470,455 $ (15,000) (16,117,007) 5,352,650
Balance (in Shares) at Mar. 31, 2024 2,000,000 12,201,548   100,000    
Accretion of stock based compensation related to stock options issued 13,017 13,017
NET INCOME (LOSS) (32,283) (32,283)
Balance at Jun. 30, 2024 $ 2,000 $ 12,202 $ 21,483,472 $ (15,000) $ (16,149,290) $ 5,333,384
Balance (in Shares) at Jun. 30, 2024 2,000,000 12,201,548   100,000