v3.26.1
Condensed Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Balance, shares at Dec. 31, 2024   9,109,317    
Balance, amount at Dec. 31, 2024 $ 336,301 $ 9,110 $ 24,937,573 $ (24,610,382)
Restricted, non-trading common stock issued to directors and employees, shares   841    
Restricted, non-trading common stock issued to directors and employees 840 $ 1 839 0
Net Income 84,034     84,034
Balance, shares at Mar. 31, 2025   9,110,158    
Balance, amount at Mar. 31, 2025 421,175 $ 9,111 24,938,412 (24,526,348)
Restricted, non-trading common stock issued to directors and employees, shares   0    
Restricted, non-trading common stock issued to directors and employees 0 $ 0 0 0
Net Income 153,056     153,056
Stock repurchased and retired, shares   (75,000)    
Stock repurchased and retired, amount (60,000) $ (75) (59,925) 0
Balance, shares at Jun. 30, 2025   9,035,158    
Balance, amount at Jun. 30, 2025 514,231 $ 9,036 24,878,487 (24,373,292)
Balance, shares at Dec. 31, 2025   9,380,260    
Balance, amount at Dec. 31, 2025 555,973 $ 9,381 25,107,762 (24,561,170)
Restricted, non-trading common stock issued to directors and employees, shares   90,000    
Restricted, non-trading common stock issued to directors and employees 72,900 $ 90 72,810  
Net Income 176,115     176,115
Stock repurchased and retired, shares   (20,605)    
Stock repurchased and retired, amount (21,635) $ (21) (21,614)  
Balance, shares at Mar. 31, 2026   9,449,655    
Balance, amount at Mar. 31, 2026 783,353 $ 9,450 25,158,958 (24,385,055)
Restricted, non-trading common stock issued to directors and employees, shares   60,000    
Restricted, non-trading common stock issued to directors and employees 39,600 $ 60 39,540  
Net Income 999,699     999,699
Stock repurchased and retired, shares   0    
Stock repurchased and retired, amount 0 $ 0 0  
Balance, shares at Jun. 30, 2026   9,509,655    
Balance, amount at Jun. 30, 2026 $ 1,822,652 $ 9,510 $ 25,198,498 $ (23,385,356)