v3.25.2
Condensed Consolidated Statements of Stockholders Equity (Unaudited) - USD ($)
Total
Common Stock [Member]
Treasury Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Balance, shares at Dec. 31, 2023   5,349,599 (40,920)    
Balance, amount at Dec. 31, 2023 $ 34,161 $ 54 $ (102) $ 7,814 $ 26,395
Vesting of restricted stock 5 0 0 5 0
Net income 1,147 $ 0 $ 0 0 1,147
Balance, shares at Mar. 31, 2024   5,349,599 (42,920)    
Balance, amount at Mar. 31, 2024 35,313 $ 54 $ (102) 7,819 27,542
Balance, shares at Dec. 31, 2023   5,349,599 (40,920)    
Balance, amount at Dec. 31, 2023 34,161 $ 54 $ (102) 7,814 26,395
Net income 3,129        
Balance, shares at Jun. 30, 2024   5,345,759 (42,920)    
Balance, amount at Jun. 30, 2024 37,182 $ 54 $ (102) 7,707 29,523
Balance, shares at Mar. 31, 2024   5,349,599 (42,920)    
Balance, amount at Mar. 31, 2024 35,313 $ 54 $ (102) 7,819 27,542
Vesting of restricted stock 5 0 0 5 0
Net income 1,981 $ 0 0 0 1,981
Settlement of restricted stock, shares   3,840      
Settlement of restricted stock, amount (117) $ 0 $ 0 (117) 0
Balance, shares at Jun. 30, 2024   5,345,759 (42,920)    
Balance, amount at Jun. 30, 2024 37,182 $ 54 $ (102) 7,707 29,523
Balance, shares at Dec. 31, 2024   5,346,526 (42,920)    
Balance, amount at Dec. 31, 2024 41,738 $ 54 $ (102) 7,717 34,070
Vesting of restricted stock 5 0 0 5 0
Net income 3,327 $ 0 $ 0 0 3,327
Balance, shares at Mar. 31, 2025   5,346,526 (42,920)    
Balance, amount at Mar. 31, 2025 45,070 $ 54 $ (102) 7,721 37,397
Balance, shares at Dec. 31, 2024   5,346,526 (42,920)    
Balance, amount at Dec. 31, 2024 41,738 $ 54 $ (102) 7,717 34,070
Net income 7,498        
Balance, shares at Jun. 30, 2025   5,346,526 (42,920)    
Balance, amount at Jun. 30, 2025 49,245 $ 54 $ (102) 7,725 41,568
Balance, shares at Mar. 31, 2025   5,346,526 (42,920)    
Balance, amount at Mar. 31, 2025 45,070 $ 54 $ (102) 7,721 37,397
Vesting of restricted stock 4 0 0 4 0
Net income 4,171 $ 0 $ 0 0 4,171
Balance, shares at Jun. 30, 2025   5,346,526 (42,920)    
Balance, amount at Jun. 30, 2025 $ 49,245 $ 54 $ (102) $ 7,725 $ 41,568