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Consolidated Statements of Stockholders' Equity - USD ($)
Common Stock [Member]
Equity Incentive Plan [Member]
Common Stock [Member]
Compensation Plans [Member]
Common Stock [Member]
Common Stock to be issued [Member]
Additional Paid-in Capital [Member]
Equity Incentive Plan [Member]
Additional Paid-in Capital [Member]
Compensation Plans [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2022     $ 4,938 $ 150     $ 42,189,471 $ (1,141,370) $ (34,466,126) $ 6,587,063
Balance (in Shares) at Dec. 31, 2022     49,427,297 1,499,940       2,623,171    
Fair value of shares under compensation plan             165,328     165,328
Shares issued under severance agreement     $ 40       167,960     168,000
Shares issued under severance agreement (in Shares)     400,000              
Common stock issued for services     $ 27       112,142     112,169
Common stock issued for services (in Shares)     267,030              
Shares issued under compensation plans       $ 22     50,658     50,680
Shares issued under compensation plans (in Shares)       222,380            
Shares issued to management and employees, previously accrued     $ 87 $ (87)            
Shares issued to management and employees, previously accrued (in Shares)     875,000 (875,000)            
Common stock issued from common stock subscribed     $ 67 $ (67)            
Common stock issued from common stock subscribed (in Shares)     652,911 (667,320)            
Net income (loss)                 (2,680,562) (2,680,562)
Balance at Sep. 30, 2023     $ 5,159 $ 18     42,685,559 $ (1,141,370) (37,146,688) 4,402,678
Balance (in Shares) at Sep. 30, 2023     51,622,238 180,000       2,623,171    
Balance at Jun. 30, 2023     $ 5,092 $ 85     42,608,233 $ (1,141,370) (37,281,421) 4,190,619
Balance (in Shares) at Jun. 30, 2023     50,969,327 847,320       2,623,171    
Fair value of shares under compensation plan             77,326     77,326
Common stock issued from common stock subscribed     $ 67 $ (67)            
Common stock issued from common stock subscribed (in Shares)     652,911 (667,320)            
Net income (loss)                 134,733 134,733
Balance at Sep. 30, 2023     $ 5,159 $ 18     42,685,559 $ (1,141,370) (37,146,688) 4,402,678
Balance (in Shares) at Sep. 30, 2023     51,622,238 180,000       2,623,171    
Balance at Dec. 31, 2023     $ 5,251 $ 0     42,762,811 $ (1,141,370) (38,821,278) 2,805,414
Balance (in Shares) at Dec. 31, 2023     52,538,100 0       2,623,171    
Shares returned to treasury from sale of subsidiary             (21,124) $ (2)   (21,126)
Shares returned to treasury from sale of subsidiary (in Shares)               21,126    
Fair value of shares under compensation plan             313,773     313,773
Shares issued under compensation plans   $ 142       $ (142)        
Shares issued under compensation plans (in Shares)   1,415,544                
Shares issue for cashless exercise of options     $ 2       (2)      
Shares issue for cashless exercise of options (in Shares)     24,138              
Net income (loss)                 2,657,380 2,657,380
Balance at Sep. 30, 2024     $ 5,395 $ 0     43,055,316 $ (1,141,372) (36,163,898) 5,755,441
Balance (in Shares) at Sep. 30, 2024     53,977,782 0       2,644,297    
Balance at Jun. 30, 2024     $ 5,253       42,950,189 $ (1,141,372) (37,498,728) 4,315,342
Balance (in Shares) at Jun. 30, 2024     52,562,238         2,644,297    
Fair value of shares under compensation plan             105,269     105,269
Shares issued under compensation plans $ 142       $ (142)          
Shares issued under compensation plans (in Shares) 1,415,544                  
Net income (loss)                 1,334,830 1,334,830
Balance at Sep. 30, 2024     $ 5,395 $ 0     $ 43,055,316 $ (1,141,372) $ (36,163,898) $ 5,755,441
Balance (in Shares) at Sep. 30, 2024     53,977,782 0       2,644,297