Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Stockholders' Equity

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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Total
Balances (in shares) at Dec. 31, 2022 2,083,860        
Balances at Dec. 31, 2022 $ 2,084 $ 35,883,831 $ (31,190,801) $ (965,211) $ 3,729,903
Net Income (loss)     (1,349,952)   (1,349,952)
Stock option compensation   353,658     353,658
Forfeiture of stock options on disposal of business (Note 2)   (407,322)     (407,322)
Stock issued (in shares) 7,429        
Stock issued $ 7 37,624     $ 37,631
Issuance of stock from exercise of options (in shares) 2,000       2,000
Issuance of stock from exercise of options $ 2 7,398     $ 7,400
Balances (in shares) at Mar. 31, 2023 2,093,289        
Balances at Mar. 31, 2023 $ 2,093 35,875,189 (32,540,753) (965,211) 2,371,318
Balances (in shares) at Dec. 31, 2023 2,180,485        
Balances at Dec. 31, 2023 $ 2,180 36,456,957 (33,225,236) (965,211) 2,268,690
Net Income (loss) 0 0 (673,950) 0 (673,950)
Stock option compensation $ 0 113,780 0 0 $ 113,780
Issuance of stock from exercise of options (in shares)         0
Balances (in shares) at Mar. 31, 2024 2,180,485        
Balances at Mar. 31, 2024 $ 2,180 $ 36,570,737 $ (33,899,186) $ (965,211) $ 1,708,520