v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2023 $ 53,452 $ 21,999,722 $ (1,277,884) $ 3,712,091 $ 24,487,381
Beginning balance, shares at Dec. 31, 2023 53,452,382        
Beginning balance, shares at Dec. 31, 2023     (698,008)    
Stock issued upon vesting of restricted stock $ 214 (214)
Stock issued upon vesting of restricted stock, shares 214,000        
Stock-based compensation 663,951 663,951
Net income 309,096 309,096
Ending balance, value at Mar. 31, 2024 $ 53,666 22,663,459 $ (1,277,884) 4,021,187 25,460,428
Ending balance, shares at Mar. 31, 2024 53,666,382        
Ending balance, shares at Mar. 31, 2024     (698,008)    
Beginning balance, value at Dec. 31, 2024 $ 54,358 24,632,205 $ (1,772,929) 7,527,998 30,441,632
Beginning balance, shares at Dec. 31, 2024 54,358,382        
Beginning balance, shares at Dec. 31, 2024     (834,708)    
Stock issued upon vesting of restricted stock $ 724 (724)
Stock issued upon vesting of restricted stock, shares 724,000        
Stock-based compensation 672,318 672,318
Repurchase of common stock $ (375,786) (375,786)
Repurchase of common stock, shares     (100,000)    
Issuance of stock in business combination 5,950,000 5,950,000
Net income 2,586,100 2,586,100
Ending balance, value at Mar. 31, 2025 $ 55,082 $ 31,253,799 $ (2,148,715) $ 10,114,098 $ 39,274,264
Ending balance, shares at Mar. 31, 2025 55,082,382        
Ending balance, shares at Mar. 31, 2025     (934,708)