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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2022 $ 2,607 $ 21,261,500 $ (19,553,696) $ 1,710,411 $ 1,710,411
Balance, shares at Dec. 31, 2022 26,065,595            
Common stock issued for cash $ 2 574,998 575,000 575,000
Common stock issued for cash, shares 28,750            
Stock options expense 747,022 747,022 747,022
Net loss (2,281,829) (2,281,829) (2,281,829)
Balance at Jun. 30, 2023 $ 2,609 22,583,520 (21,835,525) 750,604 750,604
Balance, shares at Jun. 30, 2023 26,094,345            
Balance at Mar. 31, 2023 $ 2,608 21,825,940 (20,740,003) 1,088,545 1,088,545
Balance, shares at Mar. 31, 2023 26,074,595            
Common stock issued for cash $ 1 394,999 395,000 395,000
Stock options expense 362,581 362,581 362,581
Net loss (1,095,522) (1,095,522) (1,095,522)
Balance at Jun. 30, 2023 $ 2,609 22,583,520 (21,835,525) 750,604 750,604
Balance, shares at Jun. 30, 2023 26,094,345            
Balance at Dec. 31, 2023 $ 2,618 24,799,273 (23,856,439) 945,452 514 945,966
Balance, shares at Dec. 31, 2023 26,174,520            
Common stock issued for cash $ 20 4,072,980 4,073,000 4,073,000
Common stock issued for cash, shares 203,650            
Common stock issued for services $ 1 264,259 264,260 264,260
Common stock issued for services, shares 13,213            
Stock options expense 395,624 395,624 395,624
Other comprehensive loss (19) (19) (19) (38)
Net loss (1,889,287) (1,889,287) (1,654) (1,890,941)
Balance at Jun. 30, 2024 $ 2,639 29,532,136 (25,745,726) (19) 3,789,030 (1,159) 3,787,871
Balance, shares at Jun. 30, 2024 26,391,383            
Balance at Mar. 31, 2024 $ 2,620 25,567,373 (24,851,072) (17) 718,904 (635) 718,269
Balance, shares at Mar. 31, 2024 26,202,670            
Common stock issued for cash $ 19 3,759,981 3,760,000 3,760,000
Common stock issued for cash, shares 188,000            
Common stock issued for services 14,260 14,260 14,260
Common stock issued for services, shares 713            
Stock options expense 190,522 190,522 190,522
Other comprehensive loss (2) (2) (2) (4)
Net loss (894,654) (894,654) (522) (895,176)
Balance at Jun. 30, 2024 $ 2,639 $ 29,532,136 $ (25,745,726) $ (19) $ 3,789,030 $ (1,159) $ 3,787,871
Balance, shares at Jun. 30, 2024 26,391,383