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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, 2022 $ 42,240 $ 8,710,987 $ (8,297,864) $ 455,363
Shares outstanding at Dec. 31, 2022 42,240,406      
Stock Based Compensation $ 0 282,569 0 282,569
Stock Options Exercised $ 430 82,070 82,500
Exercised Stock Options, shares 430,314      
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      
Stock Based Compensation $ 0 139,970 0 139,970
Stock Options Exercised $ 187 41,063 41,250
Exercised Stock Options, shares 187,500      
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      
Beginning balance, value at Dec. 31, 2023 $ 43,146 9,182,140 (12,238,691) (3,013,405)
Shares outstanding at Dec. 31, 2023 43,145,720      
Stock Based Compensation $ 0 446,746 0 446,746
Stock Options Exercised $ 327 40,923 $ 41,250
Exercised Stock Options, shares 327,234     400,000
Net Loss $ 0 0 6,973,387 $ 6,973,387
Ending balance, value at Jun. 30, 2024 $ 43,473 9,669,809 (5,265,304) 4,447,978
Shares outstanding at Jun. 30, 2024 43,472,954      
Beginning balance, value at Mar. 31, 2024 $ 43,333 9,447,272 (4,155,607) 5,334,998
Shares outstanding at Mar. 31, 2024 43,333,220      
Stock Based Compensation $ 0 222,677 0 222,677
Stock Options Exercised $ 140 (140)
Exercised Stock Options, shares 139,734      
Net Loss $ 0 0 (1,109,697) (1,109,697)
Ending balance, value at Jun. 30, 2024 $ 43,473 $ 9,669,809 $ (5,265,304) $ 4,447,978
Shares outstanding at Jun. 30, 2024 43,472,954