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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
Stock Based Compensation 0 354,296 0 354,296
Net Loss 0 0 (1,522,803) (1,522,803)
Ending 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      
Beginning balance, value at Mar. 31, 2022 $ 41,615 8,062,983 (5,389,954) 2,714,644
Shares outstanding at Mar. 31, 2022 41,615,406      
Exercised Stock Options
Stock Based Compensation 0 202,537 0 202,537
Net Loss 0 0 (1,478,353) (1,478,353)
Ending 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      
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 $ 430 82,070 $ 82,500
Exercised Stock Options, shares 430,314     475,000
Stock Based Compensation $ 0 282,569 0 $ 282,569
Net Loss 0 0 (2,137,417) (2,137,417)
Ending balance, value at Jun. 30, 2023 $ 42,670 9,075,626 (10,435,281) (1,316,985)
Shares outstanding at Jun. 30, 2023 42,670,720      
Beginning 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      
Exercised Stock Options $ 187 41,063 41,250
Exercised Stock Options, shares 187,500      
Stock Based Compensation $ 0 139,970 0 139,970
Net Loss 0 0 (1,222,720) (1,222,720)
Ending balance, value at Jun. 30, 2023 $ 42,670 $ 9,075,626 $ (10,435,281) $ (1,316,985)
Shares outstanding at Jun. 30, 2023 42,670,720