v3.26.1
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock, Common
Beginning Balance at Dec. 31, 2024 $ 20,032,452 $ 1,138,096 $ 447,134 $ 22,369,320 $ (3,922,098)
Common Stock Shares at Dec. 31, 2024   966,132      
Treasury Stock Shares at Dec. 31, 2024         171,964
Net (loss) income 401,022     401,022  
Dividends declared (28,984)     (28,984)  
Ending Balance at Mar. 31, 2025 20,404,490 $ 1,138,096 447,134 22,741,358 $ (3,922,098)
Common Stock Shares at Mar. 31, 2025   966,132      
Treasury Stock Shares at Mar. 31, 2025         171,964
Beginning Balance at Dec. 31, 2024 20,032,452 $ 1,138,096 447,134 22,369,320 $ (3,922,098)
Common Stock Shares at Dec. 31, 2024   966,132      
Treasury Stock Shares at Dec. 31, 2024         171,964
Net (loss) income 6,042        
Ending Balance at Jun. 30, 2025 19,980,526 $ 1,138,096 447,134 22,317,394 $ (3,922,098)
Common Stock Shares at Jun. 30, 2025   966,132      
Treasury Stock Shares at Jun. 30, 2025         171,964
Beginning Balance at Mar. 31, 2025 20,404,490 $ 1,138,096 447,134 22,741,358 $ (3,922,098)
Common Stock Shares at Mar. 31, 2025   966,132      
Treasury Stock Shares at Mar. 31, 2025         171,964
Net (loss) income (394,980)     (394,980)  
Dividends declared (28,984)     (28,984)  
Ending Balance at Jun. 30, 2025 19,980,526 $ 1,138,096 447,134 22,317,394 $ (3,922,098)
Common Stock Shares at Jun. 30, 2025   966,132      
Treasury Stock Shares at Jun. 30, 2025         171,964
Beginning Balance at Dec. 31, 2025 $ 18,833,302 $ 1,138,096 447,134 21,170,170 $ (3,922,098)
Common Stock Shares at Dec. 31, 2025 966,132 966,132      
Treasury Stock Shares at Dec. 31, 2025 171,964       171,964
Net (loss) income $ (362,015)     (362,015)  
Dividends declared (28,984)     (28,984)  
Ending Balance at Mar. 31, 2026 18,442,303 $ 1,138,096 447,134 20,779,171 $ (3,922,098)
Common Stock Shares at Mar. 31, 2026   966,132      
Treasury Stock Shares at Mar. 31, 2026         171,964
Beginning Balance at Dec. 31, 2025 $ 18,833,302 $ 1,138,096 447,134 21,170,170 $ (3,922,098)
Common Stock Shares at Dec. 31, 2025 966,132 966,132      
Treasury Stock Shares at Dec. 31, 2025 171,964       171,964
Net (loss) income $ (1,351,543)        
Ending Balance at Jun. 30, 2026 $ 17,452,775 $ 1,138,096 447,134 19,789,643 $ (3,922,098)
Common Stock Shares at Jun. 30, 2026 966,132 966,132      
Treasury Stock Shares at Jun. 30, 2026 171,964       171,964
Beginning Balance at Mar. 31, 2026 $ 18,442,303 $ 1,138,096 447,134 20,779,171 $ (3,922,098)
Common Stock Shares at Mar. 31, 2026   966,132      
Treasury Stock Shares at Mar. 31, 2026         171,964
Net (loss) income (989,528)     (989,528)  
Ending Balance at Jun. 30, 2026 $ 17,452,775 $ 1,138,096 $ 447,134 $ 19,789,643 $ (3,922,098)
Common Stock Shares at Jun. 30, 2026 966,132 966,132      
Treasury Stock Shares at Jun. 30, 2026 171,964       171,964