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Statements of changes in Stockholders' Equity (Deficit) - USD ($)
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Comprehensive Income
Total
Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2022 $ 0 $ 1,622 $ 21,355,476 $ (4,803,106) $ (177,320) $ 16,376,672
Shares, Outstanding, Beginning Balance at Dec. 31, 2022 1 16,224,757        
Common share subscription, less offering costs $ 0 $ 1 34,999 0 0 35,000
Common share subscription, less offering costs   11,667        
Share based compensation 0 $ 0 147,943 0 0 147,943
Other comprehensive gain (loss) 0 0 0 0 6,570 6,570
Income (loss) before provision for income taxes 0 0 0 418,957 0 418,957
Equity, Attributable to Parent, Ending Balance at Mar. 31, 2023 $ 0 $ 1,623 21,823,931 (4,384,149) (170,750) 17,270,655
Shares, Outstanding, Ending Balance at Mar. 31, 2023 1 16,236,424        
Stock warrants issued $ 0 $ 0 285,513 0 0 285,513
Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2022 $ 0 $ 1,622 21,355,476 (4,803,106) (177,320) 16,376,672
Shares, Outstanding, Beginning Balance at Dec. 31, 2022 1 16,224,757        
Common share subscription, less offering costs   94,723        
Share based compensation           325,887
Income (loss) before provision for income taxes           452,803
Equity, Attributable to Parent, Ending Balance at Sep. 30, 2023 $ 0 $ 1,632 22,083,753 (4,352,630) (179,216) 17,553,539
Shares, Outstanding, Ending Balance at Sep. 30, 2023 1 16,319,480        
Equity, Attributable to Parent, Beginning Balance at Mar. 31, 2023 $ 0 $ 1,623 21,823,931 (4,384,149) (170,750) 17,270,655
Shares, Outstanding, Beginning Balance at Mar. 31, 2023 1 16,236,424        
Common share subscription, less offering costs $ 0 $ 5 81,882 0 0 81,887
Common share subscription, less offering costs   49,722        
Share based compensation 0 $ 0 75,373 0 0 75,373
Other comprehensive gain (loss) 0 0 0 0 (8,212) (8,212)
Income (loss) before provision for income taxes 0 0 0 629,047 0 629,047
Equity, Attributable to Parent, Ending Balance at Jun. 30, 2023 $ 0 $ 1,629 21,981,185 (3,755,102) (178,962) 18,048,750
Shares, Outstanding, Ending Balance at Jun. 30, 2023 1 16,286,146        
Common share subscription, less offering costs $ 0 $ 3 (3) 0 0 0
Common share subscription, less offering costs   33,334        
Share based compensation 0 $ 0 102,571 0 0 102,571
Other comprehensive gain (loss) 0 0 0 0 (254) (254)
Income (loss) before provision for income taxes 0 0 0 (597,528) 0 (597,527)
Equity, Attributable to Parent, Ending Balance at Sep. 30, 2023 $ 0 $ 1,632 22,083,753 (4,352,630) (179,216) 17,553,539
Shares, Outstanding, Ending Balance at Sep. 30, 2023 1 16,319,480        
Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2023 $ 246 $ 1,632 22,527,262 (9,239,578) (201,505) 13,088,057
Shares, Outstanding, Beginning Balance at Dec. 31, 2023 246,021 16,323,091        
Preferred share subscription, less offering costs $ 79 $ 0 156,547 0 0 156,626
Preferred share subscription, less offering costs 79,000          
Common share subscription, less offering costs $ 0 $ 1 19,496 0 0 19,497
Common share subscription, less offering costs   7,969        
Share based compensation 0 $ 0 270,176 0 0 270,176
Other comprehensive gain (loss) 0 0 0 0 (8,134) (8,134)
Income (loss) before provision for income taxes 0 0 0 (2,419,061) 0 (2,419,061)
Equity, Attributable to Parent, Ending Balance at Mar. 31, 2024 $ 325 $ 1,633 22,973,481 (11,658,639) (209,639) 11,107,160
Shares, Outstanding, Ending Balance at Mar. 31, 2024 325,021 16,331,060        
Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2023 $ 246 $ 1,632 22,527,262 (9,239,578) (201,505) 13,088,057
Shares, Outstanding, Beginning Balance at Dec. 31, 2023 246,021 16,323,091        
Common share subscription, less offering costs           267,126
Common share subscription, less offering costs   123,200        
Share based compensation           534,572
Income (loss) before provision for income taxes           (10,524,493)
Equity, Attributable to Parent, Ending Balance at Sep. 30, 2024 $ 369 $ 1,744 28,593,381 (19,764,071) (209,639) 8,621,784
Shares, Outstanding, Ending Balance at Sep. 30, 2024 369,221 17,446,512        
Common stock issued on warrant exercise   1,123,421        
Equity, Attributable to Parent, Beginning Balance at Mar. 31, 2024 $ 325 $ 1,633 22,973,481 (11,658,639) (209,639) 11,107,160
Shares, Outstanding, Beginning Balance at Mar. 31, 2024 325,021 16,331,060        
Preferred share subscription, less offering costs $ 44 $ 0 110,456 0 0 110,500
Preferred share subscription, less offering costs 44,200          
Common share subscription, less offering costs $ 0 $ 5 122,520 0 0 122,525
Common share subscription, less offering costs   51,929        
Share based compensation 0 $ 0 189,792 0 0 189,792
Income (loss) before provision for income taxes 0 0 0 (3,660,172) 0 (3,660,172)
Equity, Attributable to Parent, Ending Balance at Jun. 30, 2024 $ 369 $ 1,661 25,351,411 (15,318,811) (209,639) 9,824,991
Shares, Outstanding, Ending Balance at Jun. 30, 2024 369,221 16,608,389        
Stock warrants issued $ 0 $ 0 1,261,739 0 0 1,621,739
Common stock issued on warrant exercise 0 $ 23 693,423 0 0 693,446
Common stock issued on warrant exercise   225,400        
Common share subscription, less offering costs           0
Common share subscription, less offering costs   0        
Share based compensation 0 $ 0 74,604 0 0 74,604
Income (loss) before provision for income taxes 0 0 0 (4,445,260) 0 (4,445,260)
Equity, Attributable to Parent, Ending Balance at Sep. 30, 2024 $ 369 $ 1,744 28,593,381 (19,764,071) (209,639) 8,621,784
Shares, Outstanding, Ending Balance at Sep. 30, 2024 369,221 17,446,512        
Stock warrants issued $ 0 $ 0 796,205 0 0 796,205
Common stock issued on warrant exercise $ 0 $ 83 $ 2,371,161 $ 0 $ 0 $ 2,371,244
Common stock issued on warrant exercise   838,123