v3.26.1
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock Series A [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 166 $ 3,001 $ 3,502,815 $ 3,845,715 $ 7,351,697
Beginning balance, shares at Dec. 31, 2024 166,000 3,001,216      
Dividends paid on preferred stock (29,050) (29,050)
Net income 335,829 335,829
Ending balance, value at Mar. 31, 2025 $ 166 $ 3,001 3,502,815 4,152,494 7,658,476
Ending balance, shares at Mar. 31, 2025 166,000 3,001,216      
Beginning balance, value at Dec. 31, 2025 $ 166 $ 3,001 3,513,577 4,943,475 8,460,219
Beginning balance, shares at Dec. 31, 2025 166,000 3,001,216      
Stock compensation 1,000 1,000
Retirement of treasury stock $ (1) (1)
Retirement of treasury stock, shares   (1,186)      
Retirement of repurchased common stock $ (60) (134,940) (135,000)
Retirement of repurchased common stock, shares   (60,000)      
Dividends paid on preferred stock (29,050) (29,050)
Net income 408,067 408,067
Ending balance, value at Mar. 31, 2026 $ 166 $ 2,940 $ 3,514,577 $ 5,187,552 $ 8,705,235
Ending balance, shares at Mar. 31, 2026 166,000 2,940,030