v3.26.3
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   9,798     $ 9,798
Dividends declared and payable       (1,315,445) (1,315,445)
Net income 3,988,282 3,988,282
Dividends paid       (2,630,890) (2,630,890)
Balance at Sep. 30, 2025 11,757 45,571,739 $ (1,070,406) (1,196,218) $ 43,316,872
Balance, shares at Sep. 30, 2025         11,757,058
Balance treasury stock, shares at Sep. 30, 2025     318,407    
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    
Non-cash compensation   3,266     $ 3,266
Dividends declared and payable       (1,315,445) (1,315,445)
Net income 1,202,180 1,202,180
Balance at Sep. 30, 2025 11,757 45,571,739 $ (1,070,406) (1,196,218) $ 43,316,872
Balance, shares at Sep. 30, 2025         11,757,058
Balance treasury stock, shares at Sep. 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   8,710     $ 8,710
Purchase of treasury shares     $ (219,339)   (219,339)
Purchase of treasury shares, shares     54,985    
Dividends declared and payable       (1,250,834) (1,250,834)
Net income 3,665,433 3,665,433
Dividends paid       (2,514,035) (2,514,035)
Balance at Sep. 30, 2026 11,757 45,583,716 $ (1,318,303) (1,487,691) $ 42,789,479
Balance, shares at Sep. 30, 2026         11,757,058
Balance treasury stock, shares at Sep. 30, 2026     379,592   379,592
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    
Non-cash compensation   2,178     $ 2,178
Purchase of treasury shares     $ (189,290)   (189,290)
Purchase of treasury shares, shares     48,043    
Dividends declared and payable       (1,250,834) (1,250,834)
Net income 1,238,462 1,238,462
Balance at Sep. 30, 2026 $ 11,757 $ 45,583,716 $ (1,318,303) $ (1,487,691) $ 42,789,479
Balance, shares at Sep. 30, 2026         11,757,058
Balance treasury stock, shares at Sep. 30, 2026     379,592   379,592