v3.25.2
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
Total
Common Stock
Additional Paid-In Capital
Accumulated (Deficit)
Treasury Stock
Balance, shares at Dec. 31, 2023   6,246,118      
Balance, amount at Dec. 31, 2023 $ 9,188,729 $ 12,492 $ 11,583,235 $ (2,049,891) $ (357,107)
Stock-based compensation 110,000 $ 0 110,000 0 0
Treasury stock purchase, shares   (50,436)      
Treasury stock purchase, amount (75,990) $ (100) 0 0 (75,890)
Net income (Loss) (515,652) $ 0 0 (515,652) 0
Balance, shares at Jun. 30, 2024   6,195,682      
Balance, amount at Jun. 30, 2024 8,707,087 $ 12,392 11,693,235 (2,565,543) (432,997)
Balance, shares at Mar. 31, 2024   6,246,118      
Balance, amount at Mar. 31, 2024 8,797,029 $ 12,492 11,637,235 (2,495,591) (357,107)
Stock-based compensation 56,000 $ 0 56,000 0 0
Treasury stock purchase, shares   (50,436)      
Treasury stock purchase, amount (75,990) $ (100) 0 0 (75,890)
Net income (Loss) (69,952) $ 0 0 (69,952) 0
Balance, shares at Jun. 30, 2024   6,195,682      
Balance, amount at Jun. 30, 2024 8,707,087 $ 12,392 11,693,235 (2,565,543) (432,997)
Balance, shares at Dec. 29, 2024   6,154,724      
Balance, amount at Dec. 29, 2024 6,965,227 $ 12,309 11,813,735 (4,361,099) (499,718)
Stock-based compensation 93,735 0 93,735 0 0
Net income (Loss) (274,818) $ 0 0 (274,818) 0
Balance, shares at Jun. 29, 2025   6,154,724      
Balance, amount at Jun. 29, 2025 6,784,144 $ 12,309 11,907,470 (4,635,917) (499,718)
Balance, shares at Mar. 30, 2025   6,154,724      
Balance, amount at Mar. 30, 2025 6,666,378 $ 12,309 11,844,735 (4,690,948) (499,718)
Stock-based compensation 62,735 0 62,735 0 0
Net income (Loss) 55,031 $ 0 0 55,031 0
Balance, shares at Jun. 29, 2025   6,154,724      
Balance, amount at Jun. 29, 2025 $ 6,784,144 $ 12,309 $ 11,907,470 $ (4,635,917) $ (499,718)