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Consolidated Statements of Changes in Deficit (Unaudited) - USD ($)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Balance at Dec. 31, 2022 $ 1,372,532 $ 6 $ 5,418,760 $ (4,046,234)
Balance, shares at Dec. 31, 2022   6,250,002    
Stock options (vested through 9/30/23) 54,125 54,125  
Net loss (241,150) (241,150)
Balance at Mar. 31, 2023 1,185,507 $ 6 5,472,885 (4,287,384)
Balance, shares at Mar. 31, 2023   6,250,002    
Balance at Dec. 31, 2022 1,372,532 $ 6 5,418,760 (4,046,234)
Balance, shares at Dec. 31, 2022   6,250,002    
Net loss (939,825)      
Balance at Sep. 30, 2023 607,141 $ 6 5,593,194 (4,986,059)
Balance, shares at Sep. 30, 2023   6,250,002    
Balance at Mar. 31, 2023 1,185,507 $ 6 5,472,885 (4,287,384)
Balance, shares at Mar. 31, 2023   6,250,002    
Stock options (vested through 9/30/23) 58,946 58,946
Net loss (178,079) (178,079)
Balance at Jun. 30, 2023 1,066,374 $ 6 5,531,831 (4,465,463)
Balance, shares at Jun. 30, 2023   6,250,002    
Stock options (vested through 9/30/23) 61,363 61,363  
Net loss (520,596)     (520,596)
Balance at Sep. 30, 2023 607,141 $ 6 5,593,194 (4,986,059)
Balance, shares at Sep. 30, 2023   6,250,002    
Balance at Dec. 31, 2023 (384,319) $ 6 5,700,298 (6,084,623)
Balance, shares at Dec. 31, 2023   6,250,002    
Stock options (vested through 9/30/23) 142,810 142,810  
Net loss (1,008,458)     (1,008,458)
Balance at Mar. 31, 2024 (1,249,967) $ 6 5,843,108 (7,093,081)
Balance, shares at Mar. 31, 2024   6,250,002    
Balance at Dec. 31, 2023 (384,319) $ 6 5,700,298 (6,084,623)
Balance, shares at Dec. 31, 2023   6,250,002    
Net loss (4,025,361)      
Balance at Sep. 30, 2024 (3,601,318) $ 6 6,508,660 (10,109,984)
Balance, shares at Sep. 30, 2024   6,252,349    
Balance at Mar. 31, 2024 (1,249,967) $ 6 5,843,108 (7,093,081)
Balance, shares at Mar. 31, 2024   6,250,002    
Stock options (vested through 9/30/23) 348,275 348,275
Net loss (1,360,530) (1,360,530)
Common Stock Issued against exercise of stock options
Common Stock Issued against exercise of stock options, shares   2,347    
Balance at Jun. 30, 2024 (2,262,222) $ 6 6,191,383 (8,453,611)
Balance, shares at Jun. 30, 2024   6,252,349    
Stock options (vested through 9/30/23) 317,277 317,277
Net loss (1,656,373)     (1,656,373)
Balance at Sep. 30, 2024 $ (3,601,318) $ 6 $ 6,508,660 $ (10,109,984)
Balance, shares at Sep. 30, 2024   6,252,349