v3.25.2
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
Preferred Stock A [Member]
Common Stock [Member]
Additional Paid - In Capital [Member]
Accumulated Other Comprehensive Loss [Member]
Retained Earnings [Member]
Total
Beginning Balance at Dec. 31, 2023 $ 3,000 $ 130,553 $ 10,745,384 $ (1,398,258) $ 30,799,845 $ 40,280,524
Beginning Balance (Shares) at Dec. 31, 2023 120,000 6,215,440        
Restricted stock awards     3,752     3,752
Net income         (816,679) (816,679)
Foreign currency translation adjustment       (137,552)   (137,552)
Ending Balance at Mar. 31, 2024 $ 3,000 $ 130,553 10,749,136 (1,535,810) 29,983,166 39,330,045
Ending Balance (Shares) at Mar. 31, 2024 120,000 6,215,440        
Beginning Balance at Dec. 31, 2023 $ 3,000 $ 130,553 10,745,384 (1,398,258) 30,799,845 40,280,524
Beginning Balance (Shares) at Dec. 31, 2023 120,000 6,215,440        
Net income           (1,874,042)
Ending Balance at Jun. 30, 2024 $ 3,000 $ 130,553 10,749,136 (1,375,246) 28,925,803 38,433,246
Ending Balance (Shares) at Jun. 30, 2024 120,000 6,215,440        
Beginning Balance at Mar. 31, 2024 $ 3,000 $ 130,553 10,749,136 (1,535,810) 29,983,166 39,330,045
Beginning Balance (Shares) at Mar. 31, 2024 120,000 6,215,440        
Net income         (1,057,363) (1,057,363)
Foreign currency translation adjustment       160,564   160,564
Ending Balance at Jun. 30, 2024 $ 3,000 $ 130,553 10,749,136 (1,375,246) 28,925,803 38,433,246
Ending Balance (Shares) at Jun. 30, 2024 120,000 6,215,440        
Beginning Balance at Dec. 31, 2024 $ 3,000 $ 130,555 10,988,316 (1,452,335) 28,595,181 38,264,717
Beginning Balance (Shares) at Dec. 31, 2024 120,000 6,217,550        
Restricted stock awards     120,837     120,837
Net income         1,121,124 1,121,124
Foreign currency translation adjustment       66,380   66,380
Ending Balance at Mar. 31, 2025 $ 3,000 $ 130,555 11,109,153 (1,385,955) 29,716,305 39,573,058
Ending Balance (Shares) at Mar. 31, 2025 120,000 6,217,550        
Beginning Balance at Dec. 31, 2024 $ 3,000 $ 130,555 10,988,316 (1,452,335) 28,595,181 38,264,717
Beginning Balance (Shares) at Dec. 31, 2024 120,000 6,217,550        
Net income           2,259,858
Ending Balance at Jun. 30, 2025 $ 3,000 $ 130,555 11,231,333 (1,249,859) 30,855,039 40,970,068
Ending Balance (Shares) at Jun. 30, 2025 120,000 6,217,550        
Beginning Balance at Mar. 31, 2025 $ 3,000 $ 130,555 11,109,153 (1,385,955) 29,716,305 39,573,058
Beginning Balance (Shares) at Mar. 31, 2025 120,000 6,217,550        
Restricted stock awards     122,180     122,180
Net income         1,138,734 1,138,734
Foreign currency translation adjustment       136,096   136,096
Ending Balance at Jun. 30, 2025 $ 3,000 $ 130,555 $ 11,231,333 $ (1,249,859) $ 30,855,039 $ 40,970,068
Ending Balance (Shares) at Jun. 30, 2025 120,000 6,217,550