XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance at Dec. 31, 2020 $ 2,540 $ 5,990,194 $ (4,843,582) $ 1,149,152
Beginning balance, shares at Dec. 31, 2020 25,397,685      
Stock options expense 1,490,127 1,490,127
Net loss (1,809,961) (1,809,961)
Common stock issued for cash $ 7 499,993 500,000
Common stock issued for cash, shares 71,429      
Ending balance at Mar. 31, 2021 $ 2,547 7,980,314 (6,653,543) 1,329,318
Ending balance, shares at Mar. 31, 2021 25,469,114      
Beginning balance at Dec. 31, 2021 $ 2,602 17,737,478 (13,309,494) 4,430,586
Beginning balance, shares at Dec. 31, 2021 26,015,595      
Stock options expense   138,446 138,446
Net loss (800,928) (800,928)
Common stock issued for cash, shares 0      
Ending balance at Mar. 31, 2022 $ 2,602 $ 17,875,924 $ (14,110,422) $ 3,768,104
Ending balance, shares at Mar. 31, 2022 26,015,595