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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 85,133 0 85,133
Stock Options Exercised $ 618 123,133 123,751
Exercised Stock Options, shares 617,814      
Net Loss $ 0 0 (2,250,633) (2,250,633)
Ending balance, value at Sep. 30, 2023 $ 42,858 8,919,253 (10,548,497) (1,586,386)
Shares outstanding at Sep. 30, 2023 42,858,220      
Beginning balance, value at Jun. 30, 2023 $ 42,671 9,075,626 (10,435,281) (1,316,984)
Shares outstanding at Jun. 30, 2023 42,670,720      
Stock Based Compensation $ 0 (197,436) 0 (197,436)
Stock Options Exercised $ 187 41,063 41,250
Exercised Stock Options, shares 187,500      
Net Loss $ 0 0 (113,216) (113,216)
Ending balance, value at Sep. 30, 2023 $ 42,858 8,919,253 (10,548,497) (1,586,386)
Shares outstanding at Sep. 30, 2023 42,858,220      
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 $ 0 747,686 0 747,686
Stock Options Exercised $ 343 40,907 $ 41,250
Exercised Stock Options, shares 343,525     425,000
Net Loss $ 0 0 5,784,473 $ 5,784,473
Ending balance, value at Sep. 30, 2024 $ 43,489 9,970,733 (6,454,218) 3,560,004
Shares outstanding at Sep. 30, 2024 43,489,245      
Beginning 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      
Stock Based Compensation $ 0 300,940 0 300,940
Stock Options Exercised $ 16 (16)
Exercised Stock Options, shares 16,291      
Net Loss $ 0 0 (1,188,914) (1,188,914)
Ending balance, value at Sep. 30, 2024 $ 43,489 $ 9,970,733 $ (6,454,218) $ 3,560,004
Shares outstanding at Sep. 30, 2024 43,489,245