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Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock, Common
Beginning Balance at Dec. 31, 2021 $ 28,969,365 $ 0 $ 1,138,096 $ 447,134 $ 31,306,233 $ (3,922,098)
Common Stock Shares at Dec. 31, 2021     966,132      
Treasury Stock Shares at Dec. 31, 2021           171,964
Net Income (loss) 447,313       447,313  
Dividends declared (212,549)       (212,549)  
Ending Balance at Mar. 31, 2022 29,204,129 0 $ 1,138,096 447,134 31,540,997 $ (3,922,098)
Common Stock Shares at Mar. 31, 2022     966,132      
Treasury Stock Shares at Mar. 31, 2022           171,964
Beginning Balance at Dec. 31, 2021 28,969,365 0 $ 1,138,096 447,134 31,306,233 $ (3,922,098)
Common Stock Shares at Dec. 31, 2021     966,132      
Treasury Stock Shares at Dec. 31, 2021           171,964
Net Income (loss) 601,217          
Ending Balance at Jun. 30, 2022 29,145,484 0 $ 1,138,096 447,134 31,482,352 $ (3,922,098)
Common Stock Shares at Jun. 30, 2022     966,132      
Treasury Stock Shares at Jun. 30, 2022           171,964
Beginning Balance at Mar. 31, 2022 29,204,129 0 $ 1,138,096 447,134 31,540,997 $ (3,922,098)
Common Stock Shares at Mar. 31, 2022     966,132      
Treasury Stock Shares at Mar. 31, 2022           171,964
Net Income (loss) 153,904       153,904  
Dividends declared (212,549)       (212,549)  
Ending Balance at Jun. 30, 2022 29,145,484 0 $ 1,138,096 447,134 31,482,352 $ (3,922,098)
Common Stock Shares at Jun. 30, 2022     966,132      
Treasury Stock Shares at Jun. 30, 2022           171,964
Beginning Balance at Dec. 31, 2022 $ 30,986,798 0 $ 1,138,096 447,134 33,323,666 $ (3,922,098)
Common Stock Shares at Dec. 31, 2022 966,132   966,132      
Treasury Stock Shares at Dec. 31, 2022           171,964
Net Income (loss) $ (583,137)       (583,137)  
Dividends declared (212,549)       (212,549)  
Ending Balance at Mar. 31, 2023 30,191,112 0 $ 1,138,096 447,134 32,527,980 $ (3,922,098)
Common Stock Shares at Mar. 31, 2023     966,132      
Treasury Stock Shares at Mar. 31, 2023           171,964
Beginning Balance at Dec. 31, 2022 $ 30,986,798 0 $ 1,138,096 447,134 33,323,666 $ (3,922,098)
Common Stock Shares at Dec. 31, 2022 966,132   966,132      
Treasury Stock Shares at Dec. 31, 2022           171,964
Net Income (loss) $ (1,894,643)          
Ending Balance at Jun. 30, 2023 $ 28,667,057 0 $ 1,138,096 447,134 31,003,925 $ (3,922,098)
Common Stock Shares at Jun. 30, 2023 966,132   966,132      
Treasury Stock Shares at Jun. 30, 2023           171,964
Beginning Balance at Mar. 31, 2023 $ 30,191,112 0 $ 1,138,096 447,134 32,527,980 $ (3,922,098)
Common Stock Shares at Mar. 31, 2023     966,132      
Treasury Stock Shares at Mar. 31, 2023           171,964
Net Income (loss) (1,311,506)       (1,311,506)  
Dividends declared (212,549)       (212,549)  
Ending Balance at Jun. 30, 2023 $ 28,667,057 $ 0 $ 1,138,096 $ 447,134 $ 31,003,925 $ (3,922,098)
Common Stock Shares at Jun. 30, 2023 966,132   966,132      
Treasury Stock Shares at Jun. 30, 2023           171,964