v3.25.2
Condensed Statements of Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2023 $ 7,336 $ 68,383,230 $ (1,037,988) $ (47,932,574) $ 19,420,004
Shares, Outstanding, Beginning Balance at Dec. 31, 2023 7,336,121   359,250    
Vesting of restricted stock $ 257 (257)
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures 256,787        
Restricted stock retired for tax withholding $ 71 (71)
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation (70,581)        
Stock-based compensation 272,700 272,700
Net loss (557,415) (557,415)
Restricted stock retired for tax withholding (71) 71
Exercise of stock options $ 25 23,725 23,750
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period 25,000        
Ending balance, value at Mar. 31, 2024 $ 7,547 68,679,469 (1,037,988) (48,489,989) 19,159,039
Shares, Outstanding, Ending Balance at Mar. 31, 2024 7,547,327        
Beginning balance, value at Dec. 31, 2023 $ 7,336 68,383,230 $ (1,037,988) (47,932,574) 19,420,004
Shares, Outstanding, Beginning Balance at Dec. 31, 2023 7,336,121   359,250    
Stock-based compensation         547,434
Net loss         (1,165,046)
Ending balance, value at Jun. 30, 2024 $ 7,597 68,954,153 $ (1,037,988) (49,097,620) 18,826,142
Shares, Outstanding, Ending Balance at Jun. 30, 2024 7,597,118   359,250    
Beginning balance, value at Mar. 31, 2024 $ 7,547 68,679,469 $ (1,037,988) (48,489,989) 19,159,039
Shares, Outstanding, Beginning Balance at Mar. 31, 2024 7,547,327        
Vesting of restricted stock $ 50 (50)
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures 50,300        
Restricted stock retired for tax withholding
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation (509)        
Stock-based compensation 274,734 274,734
Net loss (607,631) (607,631)
Restricted stock retired for tax withholding
Ending balance, value at Jun. 30, 2024 $ 7,597 68,954,153 $ (1,037,988) (49,097,620) 18,826,142
Shares, Outstanding, Ending Balance at Jun. 30, 2024 7,597,118   359,250    
Beginning balance, value at Dec. 31, 2024 $ 7,606 69,365,801 $ (1,037,988) (50,174,924) 18,160,495
Shares, Outstanding, Beginning Balance at Dec. 31, 2024 7,605,631   359,250    
Vesting of restricted stock $ 421 (421)
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures 421,190        
Restricted stock retired for tax withholding $ (74) 74
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation (73,833)        
Stock-based compensation 70,625 70,625
Net loss (994,140) (994,140)
Restricted stock retired for tax withholding 74 (74)
Ending balance, value at Mar. 31, 2025 $ 7,953 69,436,079 (1,037,988) (51,169,064) 17,236,980
Shares, Outstanding, Ending Balance at Mar. 31, 2025 7,952,988        
Beginning balance, value at Dec. 31, 2024 $ 7,606 69,365,801 $ (1,037,988) (50,174,924) 18,160,495
Shares, Outstanding, Beginning Balance at Dec. 31, 2024 7,605,631   359,250    
Stock-based compensation         301,315
Net loss         (1,786,281)
Ending balance, value at Jun. 30, 2025 $ 7,959 69,666,763 $ (1,037,988) (51,961,205) 16,675,529
Shares, Outstanding, Ending Balance at Jun. 30, 2025 7,959,261   359,250    
Beginning balance, value at Mar. 31, 2025 $ 7,953 69,436,079 $ (1,037,988) (51,169,064) 17,236,980
Shares, Outstanding, Beginning Balance at Mar. 31, 2025 7,952,988        
Vesting of restricted stock $ 38 (38)
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures 37,900        
Restricted stock retired for tax withholding $ (32) 32
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation (31,627)        
Stock-based compensation 230,690 230,690
Net loss (792,141) (792,141)
Restricted stock retired for tax withholding 32 (32)
Ending balance, value at Jun. 30, 2025 $ 7,959 $ 69,666,763 $ (1,037,988) $ (51,961,205) $ 16,675,529
Shares, Outstanding, Ending Balance at Jun. 30, 2025 7,959,261   359,250