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Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2019 $ 670,900 $ 119,100 $ (954,300) $ (164,300) $ (1,060,600) $ (1,224,900)
Balance, shares at Dec. 31, 2019 3,513,517          
Net Income (Loss) (752,000) (752,000) (221,900) (973,900)
Ending balance, value at Mar. 31, 2020 $ 670,900 119,100 (1,706,300) (916,300) (1,282,500) (2,198,800)
Balance, shares at Mar. 31, 2020 3,513,517          
Beginning balance, value at Dec. 31, 2019 $ 670,900 119,100 (954,300) (164,300) (1,060,600) (1,224,900)
Balance, shares at Dec. 31, 2019 3,513,517          
Net Income (Loss)             (1,408,000)
Ending balance, value at Jun. 30, 2020 $ 670,900 120,200 (2,137,400) (1,346,300) (1,285,500) (2,631,800)
Balance, shares at Jun. 30, 2020 3,513,517          
Beginning balance, value at Mar. 31, 2020 $ 670,900 119,100 (1,706,300) (916,300) (1,282,500) (2,198,800)
Balance, shares at Mar. 31, 2020 3,513,517          
Stock Compensation Expense 1,100   1,100   1,100
Net Income (Loss)     (431,100) (431,100) (3,000) (434,100)
Ending balance, value at Jun. 30, 2020 $ 670,900 120,200 (2,137,400) (1,346,300) (1,285,500) (2,631,800)
Balance, shares at Jun. 30, 2020 3,513,517          
Beginning balance, value at Dec. 31, 2020 $ 11,956,900 234,800 (4,487,100) 7,704,600 (1,289,900) 6,414,700
Balance, shares at Dec. 31, 2020 5,636,548          
Net proceeds issuance of common stock $ 25,101,000     25,101,000   25,101,000
Net proceeds issuance of common stock, shares 9,200,000            
Exercise of stock options     18,000   18,000   18,000
Exercise of stock options, shares 45,046            
Stock Compensation Expense     115,100   115,100   115,100
Stock Compensation Expense, shares 8,500            
Net Income (Loss)       (1,549,800) (1,549,800) 600 (1,549,200)
Ending balance, value at Mar. 31, 2021 $ 37,057,900 367,900 (6,036,900) 31,388,900 (1,289,300) 30,099,600
Balance, shares at Mar. 31, 2021 14,890,094          
Beginning balance, value at Dec. 31, 2020 $ 11,956,900 234,800 (4,487,100) 7,704,600 (1,289,900) 6,414,700
Balance, shares at Dec. 31, 2020 5,636,548          
Net Income (Loss)             (479,800)
Ending balance, value at Jun. 30, 2021 $ 37,057,900 $ 28,661,000 483,700 (5,105,300) 61,097,300 (1,291,600) 59,805,700
Balance, shares at Jun. 30, 2021 14,898,594 1,260,555          
Beginning balance, value at Mar. 31, 2021 $ 37,057,900 367,900 (6,036,900) 31,388,900 (1,289,300) 30,099,600
Balance, shares at Mar. 31, 2021 14,890,094          
Net proceeds issuance of preferred stock   $ 28,661,000     28,661,000   28,661,000
Net proceeds issuance of preferred stock, shares   1,260,555          
Dividends       (140,100) (140,100)   (140,100)
Stock Compensation Expense     115,800   115,800   115,800
Stock Compensation Expense, shares 8,500            
Net Income (Loss)       1,071,700 1,071,700 (2,300) 1,069,400
Ending balance, value at Jun. 30, 2021 $ 37,057,900 $ 28,661,000 $ 483,700 $ (5,105,300) $ 61,097,300 $ (1,291,600) $ 59,805,700
Balance, shares at Jun. 30, 2021 14,898,594 1,260,555