XML 14 R5.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Common Shares
Additional Paid-in Capital
Accumulated Deficit
Total
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
Exercised Stock Options, shares 0      
Stock Based Compensation $ 0 151,759 0 151,759
Net Loss 0 0 (44,449) (44,449)
Ending balance, value at Mar. 31, 2022 $ 41,615 8,062,983 (5,389,953) 2,714,645
Shares outstanding at Mar. 31, 2022 41,615,406      
Beginning balance, value at Dec. 31, 2022 $ 42,240 8,710,987 (8,297,864) 455,363
Shares outstanding at Dec. 31, 2022 42,240,406      
Exercised Stock Options $ 243 41,007 $ 41,250
Exercised Stock Options, shares 242,814     287,500
Stock Based Compensation $ 0 142,599 0 $ 142,599
Net Loss 0 0 (914,697) (914,697)
Ending balance, value at Mar. 31, 2023 $ 42,483 $ 8,894,593 $ (9,212,561) $ (275,485)
Shares outstanding at Mar. 31, 2023 42,483,220