v3.23.1
STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Period of Adoption, Adjustment
Accumulated Deficit
Period of Adoption, Adjustment
Total
Balance at Dec. 31, 2021 $ 10,573,843 $ 2,227,078   $ (6,061,617)   $ 6,739,304
Stock based compensation expense (Note 2J)   1,183       1,183
Common stock issued (Note 8) 22,116         22,116
Net income       384,401   384,401
Balance at Mar. 31, 2022 10,595,959 2,228,261   (5,677,216)   7,147,004
Balance at Dec. 31, 2022 10,618,435 2,231,807 $ (5,000) (4,104,593) $ (5,000) 8,745,649
Stock based compensation expense (Note 2J)   1,182       1,182
Common stock issued (Note 8) 43,908         43,908
Net income       538,020   538,020
Balance at Mar. 31, 2023 $ 10,662,343 $ 2,232,989   $ (3,571,573)   $ 9,323,759