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CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (DEFICIT) - USD ($)
Series A Preferred Stock [Member]
Series B Preferred Stock [Member]
Series C Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2021 $ 2 $ 4,892 $ 8,554,320 $ (6,437,026) $ 2,122,188
Shares, Outstanding, Beginning Balance at Dec. 31, 2021   15,000          
Net Loss (461,304) (461,304)
Stock options for compensation 3,362 3,362
Shares, Outstanding, Ending Balance at Mar. 31, 2022   15,000          
Ending balance, value at Mar. 31, 2022 $ 2 4,892 8,557,682 (6,898,330) 1,664,246
Beginning balance, value at Dec. 31, 2021 $ 2 4,892 8,554,320 (6,437,026) 2,122,188
Shares, Outstanding, Beginning Balance at Dec. 31, 2021   15,000          
Net Loss             (1,452,612)
Ending balance, value at Sep. 30, 2022 $ 2 4,884 8,550,510 (7,889,638) 665,758
Beginning balance, value at Mar. 31, 2022 $ 2 4,892 8,557,682 (6,898,330) 1,664,246
Shares, Outstanding, Beginning Balance at Mar. 31, 2022   15,000          
Net Loss (611,335) (611,335)
Stock options for compensation 3,362 3,362
Repurchase of shares       (8) (11,654) (11,662)
Ending balance, value at Jun. 30, 2022 2 4,884 8,549,390 (7,509,665) 1,044,611
Net Loss (379,973) (379,973)
Stock options for compensation 1,120 1,120
Ending balance, value at Sep. 30, 2022 2 4,884 8,550,510 (7,889,638) 665,758
Beginning balance, value at Dec. 31, 2022 $ 2 4,884 8,550,510 (9,100,777) (545,381)
Shares, Outstanding, Beginning Balance at Dec. 31, 2022   15,000          
Net Loss (466,675) (466,675)
Shares, Outstanding, Ending Balance at Mar. 31, 2023   15,000          
Ending balance, value at Mar. 31, 2023 $ 2 4,884 8,550,510 (9,567,452) (1,012,056)
Beginning balance, value at Dec. 31, 2022 $ 2 4,884 8,550,510 (9,100,777) (545,381)
Shares, Outstanding, Beginning Balance at Dec. 31, 2022   15,000          
Net Loss             (1,215,375)
Ending balance, value at Sep. 30, 2023 $ 2 4,884 8,550,510 (10,316,152) (1,760,756)
Beginning balance, value at Mar. 31, 2023 $ 2 4,884 8,550,510 (9,567,452) (1,012,056)
Shares, Outstanding, Beginning Balance at Mar. 31, 2023   15,000          
Net Loss (325,102) (325,102)
Shares, Outstanding, Ending Balance at Jun. 30, 2023   15,000          
Ending balance, value at Jun. 30, 2023 4,884 8,550,510 (9,892,554) (1,337,158)
Net Loss (423,598) (423,598)
Ending balance, value at Sep. 30, 2023 $ 2 $ 4,884 $ 8,550,510 $ (10,316,152) $ (1,760,756)