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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock
Accumulated Deficit
Total
Beginning balance, shares at Dec. 31, 2019 22,215,512    
Beginning balance, amount at Dec. 31, 2019 $ 24,858,311 $ (17,024,523) $ 7,833,788
Unamortized loan origination cost attributable to the 500,000 notes converted to 1,000,000 shares (116,400)   (116,400)
Amortization of value of stock options $ 5,312   5,312
Net income (loss)   (255,041) (255,041)
Ending balance, shares at Mar. 31, 2020 22,215,512    
Ending balance, amount at Mar. 31, 2020 $ 24,747,223 (17,279,564) 7,467,659
Beginning balance, shares at Dec. 31, 2020 22,215,512    
Beginning balance, amount at Dec. 31, 2020 $ 24,763,447 (22,406,469) 2,356,978
Amortization of value of stock options 6,369   6,369
Net income (loss) 827,408 827,408
Ending balance, shares at Mar. 31, 2021 22,215,512    
Ending balance, amount at Mar. 31, 2021 $ 24,769,816 $ (21,579,061) $ 3,190,755