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Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2019 $ 25,418 $ 40,069,391 $ (32,991,833) $ 7,102,976
Balance, shares at Dec. 31, 2019 25,418,126      
Stock-based compensation expense 106,996 106,996
Net income (loss) 198,046 198,046
Balance at Mar. 31, 2020 $ 25,418 40,176,387 (32,793,787) 7,408,018
Balance, shares at Mar. 31, 2020 25,418,126      
Balance at Dec. 31, 2019 $ 25,418 40,069,391 (32,991,833) 7,102,976
Balance, shares at Dec. 31, 2019 25,418,126      
Net income (loss)       (2,774,732)
Balance at Sep. 30, 2020 $ 25,617 40,439,035 (35,766,565) 4,698,087
Balance, shares at Sep. 30, 2020 25,617,486      
Balance at Mar. 31, 2020 $ 25,418 40,176,387 (32,793,787) 7,408,018
Balance, shares at Mar. 31, 2020 25,418,126      
Stock-based compensation expense $ 17 104,988 105,005
Stock-based compensation expense, shares 16,650      
Net income (loss) (1,241,506) (1,241,506)
Balance at Jun. 30, 2020 $ 25,435 40,281,375 (34,035,293) 6,271,517
Balance, shares at Jun. 30, 2020 25,434,776      
Stock-based compensation expense $ 182 157,660 157,842
Stock-based compensation expense, shares 182,710      
Net income (loss) (1,731,272) (1,731,272)
Balance at Sep. 30, 2020 $ 25,617 40,439,035 (35,766,565) 4,698,087
Balance, shares at Sep. 30, 2020 25,617,486      
Balance at Dec. 31, 2020 $ 25,762 40,619,620 (36,421,707) 4,223,675
Balance, shares at Dec. 31, 2020 25,762,342      
Stock-based compensation expense 167,472 167,472
Net income (loss) (1,101,793) (1,101,793)
Balance at Mar. 31, 2021 $ 25,762 40,787,092 (37,523,500) 3,289,354
Balance, shares at Mar. 31, 2021 25,762,342      
Balance at Dec. 31, 2020 $ 25,762 40,619,620 (36,421,707) 4,223,675
Balance, shares at Dec. 31, 2020 25,762,342      
Net income (loss)       (1,174,785)
Balance at Sep. 30, 2021 $ 26,430 41,149,551 (37,596,492) 3,579,489
Balance, shares at Sep. 30, 2021 26,429,955      
Balance at Mar. 31, 2021 $ 25,762 40,787,092 (37,523,500) 3,289,354
Balance, shares at Mar. 31, 2021 25,762,342      
Stock-based compensation expense 167,033 167,033
Net income (loss) (66,781) (66,781)
Balance at Jun. 30, 2021 $ 25,763 40,954,125 (37,590,282) 3,389,606
Balance, shares at Jun. 30, 2021 25,762,342      
Stock-based compensation expense $ 667 195,426 196,093
Stock-based compensation expense, shares 667,613      
Net income (loss) (6,210) (6,210)
Balance at Sep. 30, 2021 $ 26,430 $ 41,149,551 $ (37,596,492) $ 3,579,489
Balance, shares at Sep. 30, 2021 26,429,955