v3.26.1
Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2024 7,748,922        
Balance at Dec. 31, 2024 $ 774,893 $ 22,966,657 $ 170,902 $ (9,952,686) $ 13,959,766
Other comprehensive income 0 0 106,916 0 106,916
Stock based compensation on restricted stock awards   19,772 0 0 19,772
Net loss $ 0 0 0 (427,955) (427,955)
Balance (in shares) at Jun. 30, 2025 7,748,922        
Balance at Jun. 30, 2025 $ 774,893 22,986,429 277,818 (10,380,641) 13,658,498
Balance (in shares) at Mar. 31, 2025 7,748,922        
Balance at Mar. 31, 2025 $ 774,893 22,976,543 509,927 (11,300,126) 12,961,237
Other comprehensive income 0 0 (232,109) 0 (232,109)
Stock based compensation on restricted stock awards   9,886 0 0 9,886
Net loss $ 0 0 0 919,485 919,485
Balance (in shares) at Jun. 30, 2025 7,748,922        
Balance at Jun. 30, 2025 $ 774,893 22,986,429 277,818 (10,380,641) 13,658,498
Balance (in shares) at Dec. 31, 2025 7,788,922        
Balance at Dec. 31, 2025 $ 778,893 23,002,201 (44,212) (10,739,528) 12,997,354
Other comprehensive income 0 0 (17,771) 0 (17,771)
Stock based compensation on restricted stock awards 0 19,772 0 0 19,772
Net loss $ 0 0 0 (291,461) (291,461)
Stock based compensation on Restricted Stock Awards (in shares) 0        
Balance (in shares) at Jun. 30, 2026 7,788,922        
Balance at Jun. 30, 2026 $ 778,893 23,021,973 (61,983) (11,030,989) 12,707,894
Balance (in shares) at Mar. 31, 2026 7,788,922        
Balance at Mar. 31, 2026 $ 778,893 23,012,087 (301,422) (11,070,961) 12,418,597
Other comprehensive income 0 0 239,439 0 239,439
Stock based compensation on restricted stock awards 0 9,886 0 0 9,886
Net loss $ 0 0 0 39,972 39,972
Stock based compensation on Restricted Stock Awards (in shares) 0        
Balance (in shares) at Jun. 30, 2026 7,788,922        
Balance at Jun. 30, 2026 $ 778,893 $ 23,021,973 $ (61,983) $ (11,030,989) $ 12,707,894