v3.25.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 9,715 $ 36,439,739 $ (9,769,723) $ 26,679,731
Balance, shares at Dec. 31, 2023 9,714,613      
Stock based compensation 138,657 138,657
Common stock issued for vesting of RSU’s $ 2 (2)
Common stock issued for vesting of RSU's, shares 2,500      
Net loss (4,655,161) (4,655,161)
Balance at Mar. 31, 2024 $ 9,717 36,578,394 (14,424,884) 22,163,227
Balance, shares at Mar. 31, 2024 9,717,113      
Balance at Dec. 31, 2024 $ 19,656 58,483,272 (21,012,127) 37,490,801
Balance, shares at Dec. 31, 2024 19,656,460      
Stock based compensation 125,086 125,086
Common stock issued for vesting of RSU’s $ 2 (2)
Common stock issued for vesting of RSU's, shares 2,500      
Net loss (1,840,521) (1,840,521)
Balance at Mar. 31, 2025 $ 19,658 $ 58,608,356 $ (22,852,648) $ 35,775,366
Balance, shares at Mar. 31, 2025 19,658,960