v3.25.1
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock, Common
Beginning Balance at Dec. 31, 2023 $ 25,966,889 $ 1,138,096 $ 447,134 $ 28,303,757 $ (3,922,098)
Common Stock Shares at Dec. 31, 2023   966,132      
Treasury Stock Shares at Dec. 31, 2023         171,964
Net income (loss) (698,004)     (698,004)  
Dividends Declared (96,613)     (96,613)  
Ending Balance at Mar. 31, 2024 25,172,272 $ 1,138,096 447,134 27,509,140 $ (3,922,098)
Common Stock Shares at Mar. 31, 2024   966,132      
Treasury Stock Shares at Mar. 31, 2024         171,964
Beginning Balance at Dec. 31, 2024 $ 20,032,452 $ 1,138,096 447,134 22,369,320 $ (3,922,098)
Common Stock Shares at Dec. 31, 2024 966,132 966,132      
Treasury Stock Shares at Dec. 31, 2024 171,964       171,964
Net income (loss) $ 401,022     401,022  
Dividends Declared (28,984)     (28,984)  
Ending Balance at Mar. 31, 2025 $ 20,404,490 $ 1,138,096 $ 447,134 $ 22,741,358 $ (3,922,098)
Common Stock Shares at Mar. 31, 2025 966,132 966,132      
Treasury Stock Shares at Mar. 31, 2025 171,964       171,964