v3.26.1
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 11,757 $ 45,561,941 $ (1,070,406) $ (1,238,165) $ 43,265,127
Balance, shares at Dec. 31, 2024 11,757,058        
Balance treasury stock, shares at Dec. 31, 2024     318,407    
Non-cash compensation   6,532     6,532
Dividends declared and payable       (1,315,445) (1,315,445)
Net income 2,786,102 2,786,102
Dividends paid       (1,315,445) (1,315,445)
Balance at Jun. 30, 2025 $ 11,757 45,568,473 $ (1,070,406) (1,082,953) 43,426,871
Balance, shares at Jun. 30, 2025 11,757,058        
Balance treasury stock, shares at Jun. 30, 2025     318,407    
Balance at Mar. 31, 2025 $ 11,757 45,565,207 $ (1,070,406) (1,180,476) 43,326,082
Balance, shares at Mar. 31, 2025 11,757,058        
Balance treasury stock, shares at Mar. 31, 2025     318,407    
Non-cash compensation   3,266     3,266
Dividends declared and payable       (1,315,445) (1,315,445)
Net income 1,412,968 1,412,968
Balance at Jun. 30, 2025 $ 11,757 45,568,473 $ (1,070,406) (1,082,953) 43,426,871
Balance, shares at Jun. 30, 2025 11,757,058        
Balance treasury stock, shares at Jun. 30, 2025     318,407    
Balance at Dec. 31, 2025 $ 11,757 45,575,006 $ (1,098,964) (1,388,255) $ 43,099,544
Balance, shares at Dec. 31, 2025 11,757,058        
Balance treasury stock, shares at Dec. 31, 2025     324,607   324,607
Non-cash compensation   6,532     $ 6,532
Purchase of treasury shares     $ (30,049)   (30,049)
Purchase of treasury shares, shares     6,942    
Dividends declared and payable       (1,256,806) (1,256,806)
Net income       2,426,971 2,426,971
Dividends paid       (1,257,229) (1,257,229)
Balance at Jun. 30, 2026 $ 11,757 45,581,538 $ (1,129,013) (1,475,319) $ 42,988,963
Balance, shares at Jun. 30, 2026 11,757,058        
Balance treasury stock, shares at Jun. 30, 2026     331,549   331,549
Balance at Mar. 31, 2026 $ 11,757 45,578,272 $ (1,112,746) (1,371,160) $ 43,106,123
Balance, shares at Mar. 31, 2026 11,757,058        
Balance treasury stock, shares at Mar. 31, 2026     327,707    
Non-cash compensation   3,266     3,266
Purchase of treasury shares     $ (16,267)   (16,267)
Purchase of treasury shares, shares     3,842    
Dividends declared and payable       (1,256,806) (1,256,806)
Net income 1,152,647 1,152,647
Balance at Jun. 30, 2026 $ 11,757 $ 45,581,538 $ (1,129,013) $ (1,475,319) $ 42,988,963
Balance, shares at Jun. 30, 2026 11,757,058        
Balance treasury stock, shares at Jun. 30, 2026     331,549   331,549