XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
Total
Balance, value at Dec. 31, 2021 $ 1,081 $ 30,923,391 $ 304,237 $ 31,228,709
Beginning balance, shares at Dec. 31, 2021 10,807,130        
Stock options exercised   7,975 7,975
Stock Options Exercised, shares   2,500        
Stock reserved for future services 26,250 26,250
Net income 577,074 577,074
Balance, value at Mar. 31, 2022 $ 1,081 30,957,616 881,311 31,840,008
Ending balance, shares at Mar. 31, 2022 10,809,630        
Balance, value at Dec. 31, 2021 $ 1,081 30,923,391 304,237 31,228,709
Beginning balance, shares at Dec. 31, 2021 10,807,130        
Balance, value at Dec. 31, 2022 $ 1,089 31,420,395 2,260,135 33,681,619
Ending balance, shares at Dec. 31, 2022 10,900,759        
Stock options exercised $ 1 16,725 16,726
Stock Options Exercised, shares   7,500        
Stock issued for services $ 1 74,999 75,000
Stock issued for services, shares   16,015        
Stock reserved for future services 24,063 24,063
Net income 2,946,373 2,946,373
Balance, value at Mar. 31, 2023 $ 1,091 $ 31,536,182 $ 5,206,508 $ 36,743,781
Ending balance, shares at Mar. 31, 2023 10,924,274