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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Total
Common Stock
Additional Paid in Capital
Accumulated Deficit
Beginning Balances at Dec. 31, 2022 $ 48,339,114 $ 111,091 $ 49,029,712 $ (801,689)
Beginning Balance, shares at Dec. 31, 2022   11,109,077    
Restricted stock grants issued   $ 380 (380)  
Restricted stock grants issued, Shares   37,976    
Restricted stock grant forfeiture   $ (32) 32  
Restricted stock grant forfeitures, shares   (3,145)    
Stock-based compensation 37,787   37,787  
Net income 992,541     992,541
Dividends (805,228)     (805,228)
Ending Balance at Mar. 31, 2023 48,564,214 $ 111,439 49,067,151 (614,376)
Ending Balance, shares at Mar. 31, 2023   11,143,908    
Beginning Balances at Dec. 31, 2023 $ 48,246,027 $ 111,535 49,229,020 (1,094,528)
Beginning Balance, shares at Dec. 31, 2023 11,153,513 11,153,513    
Restricted stock grants issued   $ 1,144 (1,144)  
Restricted stock grants issued, Shares   114,378    
Restricted stock grant forfeiture   $ (8) 8  
Restricted stock grant forfeitures, shares   (843)    
Stock-based compensation $ 71,004   71,004  
Net income 266,150     266,150
Dividends (808,568)     (808,568)
Ending Balance at Mar. 31, 2024 $ 47,774,613 $ 112,671 $ 49,298,888 $ (1,636,946)
Ending Balance, shares at Mar. 31, 2024 11,267,048 11,267,048