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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Total
Preferred Stock
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Accumulated other comprehensive loss
Balance, shares at Dec. 31, 2021   56,800 2,353,645      
Balance, amount at Dec. 31, 2021 $ 3,373,805 $ 57 $ 2,354 $ 6,522,382 $ (3,150,988) $ 0
Preferred Shares for cash, shares   5,200        
Preferred Shares for cash, amount 130,000 $ 5 $ 0 129,995 0 0
Stock-based compensation, shares     1,400      
Stock-based compensation, amount 219,660 0 $ 1 219,659 0 0
Preferred dividends (43,120) 0 0 0 (43,120) 0
Net loss (748,766) $ 0 $ 0 0 (748,766) 0
Balance, shares at Mar. 31, 2022   62,000 2,355,045      
Balance, amount at Mar. 31, 2022 2,931,579 $ 62 $ 2,355 6,872,036 (3,942,874) 0
Preferred Shares for cash, shares   7,460        
Preferred Shares for cash, amount 186,500 $ 7 $ 0 186,493 0 0
Stock-based compensation, shares     1,400      
Stock-based compensation, amount 240,185 0 $ 1 240,184 0 0
Preferred dividends (45,728) 0 0 0 (45,728) 0
Net loss (1,264,534) $ 0 $ 0 0 (1,264,534) 0
Balance, shares at Jun. 30, 2022   69,460 2,356,445      
Balance, amount at Jun. 30, 2022 2,048,002 $ 69 $ 2,356 7,298,713 (5,253,136) 0
Preferred Shares for cash, shares   200        
Preferred Shares for cash, amount 5,000 $ 1 0 4,999 0 0
Preferred dividends (48,457) 0 0 0 (48,457) 0
Net loss (1,264,534) 0 $ 0 0 (969,696) 0
Common Stock issued - initial public offering, shares     2,753,750      
Common Stock issued - initial public offering, amount 12,255,470 0 $ 2,754 12,252,716 0 0
Stock-based compensation 247,706 $ 0 $ 0 247,706 0 0
Balance, shares at Sep. 30, 2022   69,660 5,110,195      
Balance, amount at Sep. 30, 2022 2,048,002 $ 70 $ 5,110 19,804,134 (6,271,289) 0
Balance, shares at Dec. 31, 2022   69,660 5,110,195      
Balance, amount at Dec. 31, 2022 12,472,435 $ 70 $ 5,110 19,950,774 (7,580,490) 96,971
Preferred dividends (51,025) 0 0 0 (51,025) 0
Net loss (1,284,075) 0 0 0 (1,284,075) 0
Stock-based compensation 233,355 $ 0 $ 0 233,355 0 0
Foreign currency translation (7,481)         (7,481)
Balance, shares at Mar. 31, 2023   69,660 5,110,195      
Balance, amount at Mar. 31, 2023 11,363,209 $ 70 $ 5,110 20,184,129 (8,915,590) 89,490
Preferred dividends (50,244) 0 0 0 (50,244) 0
Net loss (1,294,125) 0 0 0 (1,294,125) 0
Stock-based compensation 250,242 $ 0 $ 0 250,242 0 0
Foreign currency translation 20,067         20,067
Balance, shares at Jun. 30, 2023   69,660 5,110,195      
Balance, amount at Jun. 30, 2023 10,289,149 $ 70 $ 5,110 20,434,371 (10,259,959) 109,557
Preferred dividends (54,231) 0 0 0 (54,231) 0
Net loss (4,733,159) 0 0 0 (4,733,159) 0
Stock-based compensation 86,436 $ 0 $ 0 86,436 0 0
Foreign currency translation (35,647)         (35,647)
Balance, shares at Sep. 30, 2023   69,660 5,110,195      
Balance, amount at Sep. 30, 2023 $ 5,552,548 $ 70 $ 5,110 $ 20,520,807 $ (15,047,349) $ 73,910