v3.25.1
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Total
Common Stock
Additional Paid in Capital
Accumulated Deficit
Beginning Balances at Dec. 31, 2023 $ 48,246,027 $ 111,535 $ 49,229,020 $ (1,094,528)
Beginning Balance, shares at Dec. 31, 2023   11,153,513    
Restricted stock grants issued   $ 1,144 (1,144)  
Restricted stock grants issued, Shares   114,378    
Restricted stock grant forfeiture   $ (8) 8  
Restricted stock grant forfeitures, shares   (843)    
Stock-based compensation 71,004   71,004  
Net income 266,150     266,150
Dividends (808,568)     (808,568)
Ending Balance at Mar. 31, 2024 47,774,613 $ 112,671 49,298,888 (1,636,946)
Ending Balance, shares at Mar. 31, 2024   11,267,048    
Beginning Balances at Dec. 31, 2024 $ 47,437,677 $ 112,927 49,559,986 (2,235,236)
Beginning Balance, shares at Dec. 31, 2024 11,292,772 11,292,772    
Restricted stock grants issued   $ 460 (460)  
Restricted stock grants issued, Shares   45,994    
Restricted stock grant forfeiture   $ (3) 3  
Restricted stock grant forfeitures, shares   (375)    
Stock-based compensation $ 100,736   100,736  
Net income 555,152     555,152
Dividends (818,726)     (818,726)
Ending Balance at Mar. 31, 2025 $ 47,274,839 $ 113,384 $ 49,660,265 $ (2,498,810)
Ending Balance, shares at Mar. 31, 2025 11,338,391 11,338,391