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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2021 $ 52,095 $ 16,860,119 $ (150,000) $ (3,774,411) $ 12,987,803
Beginning balance, shares at Dec. 31, 2021 52,095,382   (303,450)    
Stock-based compensation 569,502 569,502
Net income (309,395) (309,395)
Ending balance, value at Mar. 31, 2022 $ 52,218 17,429,498 $ (150,000) (4,083,806) 13,247,910
Ending balance, shares at Mar. 31, 2022 52,218,382   (303,450)    
Beginning balance, value at Dec. 31, 2021 $ 52,095 16,860,119 $ (150,000) (3,774,411) 12,987,803
Beginning balance, shares at Dec. 31, 2021 52,095,382   (303,450)    
Net income         314,680
Ending balance, value at Sep. 30, 2022 $ 52,461 18,483,747 $ (150,000) (3,459,731) $ 14,926,477
Exercise of stock options, shares         0
Ending balance, shares at Sep. 30, 2022 52,461,382   (303,450)    
Beginning balance, value at Mar. 31, 2022 $ 52,218 17,429,498 $ (150,000) (4,083,806) $ 13,247,910
Beginning balance, shares at Mar. 31, 2022 52,218,382   (303,450)    
Stock-based compensation 488,287 488,287
Net income (228,034) (228,034)
Ending balance, value at Jun. 30, 2022 $ 52,323 17,917,680 $ (150,000) (4,311,840) 13,508,163
Ending balance, shares at Jun. 30, 2022 52,323,382   (303,450)    
Stock-based compensation 566,205 566,205
Net income 852,109 852,109
Ending balance, value at Sep. 30, 2022 $ 52,461 18,483,747 $ (150,000) (3,459,731) 14,926,477
Ending balance, shares at Sep. 30, 2022 52,461,382   (303,450)    
Beginning balance, value at Dec. 31, 2022 $ 52,650 19,137,281 $ (150,000) (2,746,636) 16,293,295
Beginning balance, shares at Dec. 31, 2022 52,650,382   (303,450)    
Stock-based compensation 618,244 618,244
Repurchase of common stock $ (666,018) (666,018)
Repurchase of common stock, shares     (200,000)    
Net income (160,130) (160,130)
Ending balance, value at Mar. 31, 2023 $ 52,768 19,755,407 $ (816,018) (2,906,766) 16,085,391
Ending balance, shares at Mar. 31, 2023 52,768,382   (503,450)    
Beginning balance, value at Dec. 31, 2022 $ 52,650 19,137,281 $ (150,000) (2,746,636) 16,293,295
Beginning balance, shares at Dec. 31, 2022 52,650,382   (303,450)    
Net income         836,318
Ending balance, value at Sep. 30, 2023 $ 53,382 21,304,569 $ (1,277,884) (1,910,318) 18,169,749
Ending balance, shares at Sep. 30, 2023 53,382,382   (698,008)    
Beginning balance, value at Mar. 31, 2023 $ 52,768 19,755,407 $ (816,018) (2,906,766) 16,085,391
Beginning balance, shares at Mar. 31, 2023 52,768,382   (503,450)    
Stock-based compensation 830,426 830,426
Repurchase of common stock $ (311,649) (311,649)
Repurchase of common stock, shares     (119,558)    
Net income (104,156) (104,156)
Stock Issued During Period, Value, Stock Options Exercised 4 9,596 9,600
Ending balance, value at Jun. 30, 2023 $ 52,842 20,595,359 $ (1,127,667) (3,010,922) 16,509,612
Exercise of stock options, shares 4,000        
Ending balance, shares at Jun. 30, 2023 52,842,382   (623,008)    
Stock-based compensation 709,750 709,750
Repurchase of common stock $ (150,217) (150,217)
Repurchase of common stock, shares     (75,000)    
Net income 1,100,604 1,100,604
Ending balance, value at Sep. 30, 2023 $ 53,382 $ 21,304,569 $ (1,277,884) $ (1,910,318) $ 18,169,749
Ending balance, shares at Sep. 30, 2023 53,382,382   (698,008)