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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, 2023 $ 43,146 $ 9,182,140 $ (12,238,691) $ (3,013,405)
Shares outstanding at Dec. 31, 2023 43,145,720      
Exercised Stock Options $ 327 40,923 41,250
Exercised Stock Options, shares 327,234      
Stock Based Compensation $ 0 446,746 0 446,746
Net Income 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      
Exercised Stock Options $ 140 (140)
Exercised Stock Options, shares 139,734      
Stock Based Compensation $ 0 222,677 0 222,677
Net Income 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      
Beginning balance, value at Dec. 31, 2024 $ 43,504 10,215,766 (7,747,873) 2,511,398
Shares outstanding at Dec. 31, 2024 43,503,658      
Exercised Stock Options $ 37 (37)
Exercised Stock Options, shares 37,482     75,000
Stock Based Compensation $ 0 484,014 0 $ 484,014
Net Income 0 0 (2,105,169) (2,105,169)
Ending balance, value at Jun. 30, 2025 $ 43,541 10,699,743 (9,853,042) 890,242
Shares outstanding at Jun. 30, 2025 43,541,140      
Beginning balance, value at Mar. 31, 2025 $ 43,527 10,455,081 (8,665,401) 1,833,207
Shares outstanding at Mar. 31, 2025 43,526,417      
Exercised Stock Options $ 14 (14)
Exercised Stock Options, shares 14,723      
Stock Based Compensation $ 0 244,677 0 244,677
Net Income 0 0 (1,187,641) (1,187,641)
Ending balance, value at Jun. 30, 2025 $ 43,541 $ 10,699,743 $ (9,853,042) $ 890,242
Shares outstanding at Jun. 30, 2025 43,541,140