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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)
Beginning 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)
Ending 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)
Beginning balance, shares at Dec. 31, 2019 3,513,517            
Net Income (Loss)             (1,848,300)
Ending balance, value at Sep. 30, 2020 $ 11,957,000 130,100 (2,574,500) 9,512,600 (1,288,700) 8,223,900
Ending balance, shares at Sep. 30, 2020 5,628,048            
Beginning balance, value at Mar. 31, 2020 $ 670,900 119,100 (1,706,300) (916,300) (1,282,500) (2,198,800)
Beginning 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)
Ending balance, shares at Jun. 30, 2020 3,513,517            
Net proceeds issuance of common stock $ 10,789,100       10,789,100   10,789,100
Net proceeds issuance of common stock, shares 2,031,705            
Conversion of related party debt to common stock $ 497,000       497,000   497,000
Conversion of related party debt to common stock, shares 82,826            
Stock Compensation Expense     9,900   9,900   9,900
Net Income (Loss)     (437,100) (437,100) (3,200) (440,300)
Ending balance, value at Sep. 30, 2020 $ 11,957,000 130,100 (2,574,500) 9,512,600 (1,288,700) 8,223,900
Ending balance, shares at Sep. 30, 2020 5,628,048            
Beginning balance, value at Dec. 31, 2020 $ 11,956,900 234,800 (4,487,100) 7,704,600 (1,289,900) 6,414,700
Beginning 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
Ending 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
Beginning balance, shares at Dec. 31, 2020 5,636,548            
Net Income (Loss)             3,228,600
Ending balance, value at Sep. 30, 2021 $ 37,057,900 $ 28,661,000 668,900 (2,028,300) 64,359,500 (1,291,600) 63,067,900
Ending balance, shares at Sep. 30, 2021 14,922,094 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
Beginning 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
Ending balance, shares at Jun. 30, 2021 14,898,594 1,260,555          
Dividends       (631,400) (631,400)   (631,400)
Stock Compensation Expense     185,200   185,200   185,200
Stock Compensation Expense, shares 23,500            
Net Income (Loss)     3,708,400 3,708,400 3,708,400
Ending balance, value at Sep. 30, 2021 $ 37,057,900 $ 28,661,000 $ 668,900 $ (2,028,300) $ 64,359,500 $ (1,291,600) $ 63,067,900
Ending balance, shares at Sep. 30, 2021 14,922,094 1,260,555