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Consolidated Statements of Stockholders' Equity - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Beginning balance, value at Dec. 31, 2019 $ 64 $ 34,053,154 $ (36,493,300) $ (195,287) $ (2,635,369)
Balance, shares at Dec. 31, 2019 6,425,174 247        
Common Stock Issued for Cash        
Common Stock Issued for Cash, shares          
Costs of Capital          
Stock Based Compensation   165,167     165,167
Warrants for Services     11,475     11,475
Warrants for Interest Expense     136,110     136,110
Convertible Debenture Value     105,572     105,572
Preferred Stock - Series B          
Preferred Stock - Series B for Dividend     95,000     95,000
Preferred Stock - Series B for Dividend, shares   10        
Dividends - P/S Series B       (226,853)   (226,853)
Conversion of Debt to stock          
Exercise of options and warrants $ 2   202,598     $ 202,600
Exercise of options and warrants, shares 158,750         158,750
Payment on Stockholder Prom Note          
Net Loss       (1,602,303)   (1,602,303)
Comprehensive Loss       42,033 42,033
Ending balance, value at Dec. 31, 2020 $ 66 34,769,076 (38,322,456) (153,254) (3,706,568)
Balance, shares at Dec. 31, 2020 6,583,924 257        
Common Stock Issued for Cash $ 8   2,661,992     2,662,000
Common Stock Issued for Cash, shares 757,655          
Costs of Capital     (2,091,101)     (2,091,101)
Stock Based Compensation     801,908     801,908
Common Stock for Accounts Payable $ 1   99,789     99,789
Common Stock for Accounts Payable, shares 27,896          
Common Stock for Costs of Financing $ 6   1,932,730     1,932,736
Common Stock for Costs of Financing, shares 628,750          
Warrants for Services     148,480     148,480
Warrants for Interest Expense     69,729     69,729
Convertible Debenture Value     69,729     69,729
Preferred Stock - Series B for Dividend     23,750     23,750
Preferred Stock - Series B for Dividend, shares   2        
Preferred Stock - Series B Shares and Dividend Payable to Common Stock $ 11   432,165     432,176
Preferred Stock - Series B Shares and Dividend Payable to Common Stock, shares 1,090,015 (259)        
Dividends - P/S Series B       (40,301)   (40,301)
Conversion of Debt & Interest to Common Stock $ 4   1,294,576     1,294,580
Conversion of Debt & Interest to Common Stock, shares 439,527          
Exercise of options and warrants $ 1   514,696     $ 514,697
Exercise of options and warrants, shares 140,602         62,500
Net Loss     (2,998,644)   $ (2,998,644)
Comprehensive Loss         9,761 9,761
Ending balance, value at Dec. 31, 2021 $ 97 $ 40,727,518 $ (41,361,401) $ (143,493) $ (777,279)
Balance, shares at Dec. 31, 2021 9,668,369 0