v3.26.1
Condensed Consolidated Statements of Redeemable Noncontrolling Interest and Stockholders' Equity (Unaudited) - USD ($)
Noncontrolling Interest [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balances at Dec. 31, 2024 $ 0 $ 10,069 $ 329,815,150 $ (323,003,812) $ 6,821,407
Balances (in shares) at Dec. 31, 2024   10,069,333      
Net income 0 $ 0 0 552,570 552,570
Balances (in shares) at Mar. 31, 2025   10,069,333      
Balances at Mar. 31, 2025 0 $ 10,069 329,815,150 (322,451,242) 7,373,977
Balances at Dec. 31, 2024 0 $ 10,069 329,815,150 (323,003,812) 6,821,407
Balances (in shares) at Dec. 31, 2024   10,069,333      
Net income         595,302
Balances (in shares) at Jun. 30, 2025   10,069,333      
Balances at Jun. 30, 2025 0 $ 10,069 329,815,150 (322,408,510) 7,416,709
Balances at Mar. 31, 2025 0 $ 10,069 329,815,150 (322,451,242) 7,373,977
Balances (in shares) at Mar. 31, 2025   10,069,333      
Net income 0 $ 0 0 42,732 42,732
Balances (in shares) at Jun. 30, 2025   10,069,333      
Balances at Jun. 30, 2025 0 $ 10,069 329,815,150 (322,408,510) 7,416,709
Balances at Dec. 31, 2025 0 $ 10,069 329,815,150 (317,202,422) 12,622,797
Balances (in shares) at Dec. 31, 2025   10,069,333      
Net income 0 $ 0 0 801,054 801,054
Balances (in shares) at Mar. 31, 2026   10,069,333      
Balances at Mar. 31, 2026 0 $ 10,069 329,815,150 (316,401,368) 13,423,851
Balances at Dec. 31, 2025 0 $ 10,069 329,815,150 (317,202,422) 12,622,797
Balances (in shares) at Dec. 31, 2025   10,069,333      
Net income         1,175,111
Balances at Jun. 30, 2026 3,203,914 $ 10,054 329,774,983 (316,027,311) 13,757,726
Balances (in shares) at Jun. 30, 2026   10,054,132      
Balances at Jun. 30, 2026         13,757,726
Balances at Mar. 31, 2026 0 $ 10,069 329,815,150 (316,401,368) 13,423,851
Balances (in shares) at Mar. 31, 2026   10,069,333      
Net income 124,291 $ 0 0 374,057 374,057
Issuance on redeemable noncontrolling interest 3,079,623 0 0 0 0
Class A common shares repurchased and retired 0 $ (15) (40,167) 0 (40,182)
Class A common shares repurchased and retired (in shares)   (15,201)      
Balances at Jun. 30, 2026 $ 3,203,914 $ 10,054 $ 329,774,983 $ (316,027,311) 13,757,726
Balances (in shares) at Jun. 30, 2026   10,054,132      
Balances at Jun. 30, 2026         $ 13,757,726