v3.26.1
Consolidated Statements of Stockholders' Equity - USD ($)
Common Stock [Member]
AOCI Attributable to Parent [Member]
Unearned Compensation [Member]
Retained Earnings [Member]
Total
BALANCE (in shares) at Dec. 31, 2023 5,133,207        
BALANCE at Dec. 31, 2023 $ 8,555,345 $ 959,442 $ 0 $ 88,491,456 $ 98,006,243
Directors Stock Plan Employee Stock Plan (in shares) 870        
Directors Stock Plan Employee Stock Plan $ 1,450       9,483
Directors Stock Plan Employee Stock Plan       8,033  
Non-Cash, Share-Based Compensation       398,264 398,264
Net Loss       (4,427,810) (4,427,810)
Unrealized Gain on Interest Rate Swap   (619,321)     (619,321)
NET INCOME (LOSS)       (4,427,810) (4,427,810)
BALANCE (in shares) at Dec. 31, 2024 5,178,176        
BALANCE at Dec. 31, 2024 $ 8,630,293 340,121 0 84,796,423 93,766,837
Directors Stock Plan Employee Stock Plan (in shares) 37,172        
Directors Stock Plan Employee Stock Plan $ 61,953       427,478
Directors Stock Plan Employee Stock Plan       365,525  
Non-Cash, Share-Based Compensation       283,007 283,007
Net Loss       327,669 327,669
Unrealized Gain on Interest Rate Swap   (245,598)     (245,598)
NET INCOME (LOSS)       327,669 327,669
BALANCE (in shares) at Dec. 31, 2025 5,215,348        
BALANCE at Dec. 31, 2025 $ 8,692,246 $ 94,523 $ 0 $ 85,772,624 $ 94,559,393