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Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings, Appropriated [Member]
Total
Balance at Dec. 31, 2020 $ 4,852 $ 2,261 $ 9,076,840 $ (12,209,247) $ (3,125,294)
Net income (loss) 0 0 0 130,235 130,235
Stock options exercised 0 4 12,663 0 12,667
Share-based compensation 0 0 6,352 0 6,352
Balance at Mar. 31, 2021 4,852 2,265 9,095,855 (12,079,012) (2,976,040)
Balance at Dec. 31, 2021 0 3,322 23,958,705 (15,046,402) 8,915,625
Net income (loss) 0 0 0 (1,866,090) (1,866,090)
Stock options exercised 0 1 5,231 0 5,232
Share-based compensation 0 0 32,856 0 32,856
Balance at Mar. 31, 2022 $ 0 $ 3,323 $ 23,996,792 $ (16,912,492) $ 7,087,623