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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 $ 9 1,919,991 1,920,000 1,920,000
Common stock issued for cash, shares 96,000            
Stock options expense 1,109,603 1,109,603 1,109,603
Net loss (3,294,441) (3,294,441) (3,294,441)
Balance at Sep. 30, 2023 $ 2,616 24,291,094 (22,848,137) 1,445,573 1,445,573
Balance, shares at Sep. 30, 2023 26,161,595            
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            
Common stock issued for cash $ 7 1,344,993 1,345,000 1,345,000
Common stock issued for cash, shares 67,250            
Stock options expense 362,581 362,581 362,581
Net loss (1,012,612) (1,012,612) (1,012,612)
Balance at Sep. 30, 2023 $ 2,616 24,291,094 (22,848,137) 1,445,573 1,445,573
Balance, shares at Sep. 30, 2023 26,161,595            
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 $ 27 5,307,973 5,308,000 5,308,000
Common stock issued for cash, shares 265,400            
Common stock issued for services $ 24 4,789,236 4,789,260 4,789,260
Common stock issued for services, shares 239,463            
Stock options expense 705,030 705,030 705,030
Other comprehensive loss (34) (34) (34) (68)
Net loss (7,595,402) (7,595,402) (4,795) (7,600,197)
Balance at Sep. 30, 2024 $ 2,669 35,601,512 (31,451,841) (34) 4,152,306 (4,315) 4,147,991
Balance, shares at Sep. 30, 2024 26,679,383            
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            
Common stock issued for cash $ 7 1,234,993 1,235,000 1,235,000
Common stock issued for cash, shares 61,750            
Common stock issued for services $ 23 4,524,977 4,525,000 4,525,000
Common stock issued for services, shares 226,250            
Stock options expense 309,406 309,406 309,406
Other comprehensive loss (15) (15) (15) (30)
Net loss (5,706,115) (5,706,115) (3,141) (5,709,256)
Balance at Sep. 30, 2024 $ 2,669 $ 35,601,512 $ (31,451,841) $ (34) $ 4,152,306 $ (4,315) $ 4,147,991
Balance, shares at Sep. 30, 2024 26,679,383