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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Shares
Additional Paid-in Capital
Accumulated Deficit
Total
Beginning balance, value at Dec. 31, 2020 $ 40,692 $ 7,460,632 $ (5,968,489) $ 1,532,835
Shares outstanding at Dec. 31, 2020 40,692,286      
Exercised Stock Options $ 575 109,425 110,000
Exercised Stock Options, shares 575,000      
Stock Based Compensation $ 0 141,935 0 141,935
Net Loss 0 0 428,199 428,199
Ending balance, value at Sep. 30, 2021 $ 41,267 7,711,992 (5,540,290) 2,212,968
Shares outstanding at Sep. 30, 2021 41,267,286      
Beginning balance, value at Dec. 31, 2020 $ 40,692 7,460,632 (5,968,489) 1,532,835
Shares outstanding at Dec. 31, 2020 40,692,286      
Ending balance, value at Dec. 31, 2021 $ 41,615 7,911,224 (5,345,504) 2,607,335
Shares outstanding at Dec. 31, 2021 41,615,406      
Beginning balance, value at Jun. 30, 2021 $ 40,692 7,539,690 (5,860,126) 1,720,256
Shares outstanding at Jun. 30, 2021 40,692,286      
Exercised Stock Options $ 575 109,425 110,000
Exercised Stock Options, shares 575,000      
Stock Based Compensation $ 0 62,877 0 62,877
Net Loss 0 0 319,836 319,836
Ending balance, value at Sep. 30, 2021 $ 41,267 7,711,992 (5,540,290) 2,212,968
Shares outstanding at Sep. 30, 2021 41,267,286      
Beginning balance, value at Dec. 31, 2021 $ 41,615 7,911,224 (5,345,504) 2,607,335
Shares outstanding at Dec. 31, 2021 41,615,406      
Exercised Stock Options $ 600 89,400   $ 90,000
Exercised Stock Options, shares 600,000     600,000
Stock Based Compensation $ 0 539,933 0 $ 539,933
Net Loss 0 0 (2,868,317) (2,868,317)
Ending balance, value at Sep. 30, 2022 $ 42,215 8,540,557 (8,213,821) 368,951
Shares outstanding at Sep. 30, 2022 42,215,406      
Beginning balance, value at Jun. 30, 2022 $ 41,615 8,265,520 (6,868,307) 1,438,828
Shares outstanding at Jun. 30, 2022 41,615,406      
Exercised Stock Options $ 600 89,400   90,000
Exercised Stock Options, shares 600,000      
Stock Based Compensation $ 0 185,637 0 185,637
Net Loss 0 0 (1,345,514) (1,345,514)
Ending balance, value at Sep. 30, 2022 $ 42,215 $ 8,540,557 $ (8,213,821) $ 368,951
Shares outstanding at Sep. 30, 2022 42,215,406