XML 16 R5.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Treasury Stock, Common [Member]
Common Class A [Member]
Treasury Stock, Common [Member]
Common Class B [Member]
Treasury Stock, Common [Member]
Common Stock Outstanding [Member]
Common Class A [Member]
Common Stock Outstanding [Member]
Common Class B [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2022 $ 7,351,563 $ 1,465,522     $ (2,125,252)     $ 1,741,901 $ 34,581,171 $ 43,014,905
Stock awards to directors and officers 492,665 0     0     0 0 492,665
Share repurchase 0 0     (71,185)     0 0 (71,185)
Net Income $ 0 $ 0     0     0 3,391,473 3,391,473
Balance (in shares) at Dec. 31, 2022 2,791,449 914,283 47,412 182,435   2,744,037 731,848      
Stock awards to directors and officers (in shares) 34,700 0 0 0   34,700 0      
Share repurchase (in shares) 0 0 4,862 0   (4,862) 0      
Balance at Mar. 31, 2023 $ 7,844,228 $ 1,465,522     (2,196,437)     1,741,901 37,972,643 46,827,857
Balance (in shares) at Mar. 31, 2023 2,826,149 914,283 52,274 182,435   2,773,875 731,848      
Balance at Dec. 31, 2023 $ 8,878,986 $ 1,465,522     (2,237,026)     1,741,901 47,875,964 57,725,347
Stock awards to directors and officers 612,354 0     0     0 0 612,354
Share repurchase 0 0     (252,269)     0 0 (252,269)
Net Income $ 0 $ 0     0     0 2,996,885 2,996,885
Balance (in shares) at Dec. 31, 2023 2,832,966 914,283 54,074 182,435   2,778,892 731,848      
Stock awards to directors and officers (in shares) 36,400         36,400 0      
Share repurchase (in shares)     6,973     (6,973) 0      
Balance at Mar. 31, 2024 $ 9,491,340 $ 1,465,522     $ (2,489,295)     $ 1,741,901 $ 50,872,849 $ 61,082,317
Balance (in shares) at Mar. 31, 2024 2,869,366 914,283 61,047 182,435   2,808,319 731,848