XML 16 R6.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2021 $ 28,235 $ 43,071,201 $ (36,951,508) $ 6,147,928
Balance, shares at Dec. 31, 2021 28,235,001      
Share-based compensation expense 210,133 210,133
Net income 149,837 149,837
Balance at Mar. 31, 2022 $ 28,235 43,281,334 (36,801,671) 6,507,898
Balance, shares at Mar. 31, 2022 28,235,001      
Balance at Dec. 31, 2022 $ 29,245 43,943,928 (35,886,351) 8,086,822
Balance, shares at Dec. 31, 2022 29,245,080      
Share-based compensation expense 227,148 227,148
Net income 1,513,219 1,513,219
Balance at Mar. 31, 2023 $ 29,245 $ 44,171,076 $ (34,373,132) $ 9,827,189
Balance, shares at Mar. 31, 2023 29,245,080