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Condensed Interim Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Capital in Excess of Par Value [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2021 $ 12,355 $ 16,983,648 $ 8,882,360 $ (775,730) $ 25,102,633 $ 2,602,843 $ 27,705,476
Balance, shares at Dec. 31, 2021 12,355,246            
Translation adjustment 42,543 42,543 42,543
Net income 1,533,059 1,533,059 144,477 1,677,536
Common stock issued $ 23 56,917 56,940 56,940
Common stock issued, shares 22,500            
Stock-based compensation 54,271 54,271 54,271
Distributions to non-controlling interests (265,922) (265,922)
Balance at Mar. 31, 2022 $ 12,378 17,094,836 10,415,419 (733,187) 26,789,446 2,481,398 29,270,844
Balance, shares at Mar. 31, 2022 12,377,746            
Balance at Dec. 31, 2021 $ 12,355 16,983,648 8,882,360 (775,730) 25,102,633 2,602,843 27,705,476
Balance, shares at Dec. 31, 2021 12,355,246            
Net income             4,826,917
Balance at Sep. 30, 2022 $ 12,385 17,222,297 13,186,005 (805,261) 29,615,426 2,626,326 32,241,752
Balance, shares at Sep. 30, 2022 12,384,746            
Balance at Dec. 31, 2021 $ 12,355 16,983,648 8,882,360 (775,730) 25,102,633 2,602,843 27,705,476
Balance, shares at Dec. 31, 2021 12,355,246            
Balance at Dec. 31, 2022 $ 12,426 17,523,345 15,903,964 (805,799) 32,633,936 2,605,034 35,238,970
Balance, shares at Dec. 31, 2022 12,426,260            
Balance at Mar. 31, 2022 $ 12,378 17,094,836 10,415,419 (733,187) 26,789,446 2,481,398 29,270,844
Balance, shares at Mar. 31, 2022 12,377,746            
Translation adjustment (1,907) (1,907) (1,907)
Net income 1,662,455 1,662,455 166,115 1,828,570
Common stock issued $ 7 17,073 17,080 17,080
Common stock issued, shares 7,000            
Stock-based compensation 55,194 55,194 55,194
Distributions to non-controlling interests (116,934) (116,934)
Balance at Jun. 30, 2022 $ 12,385 17,167,103 12,077,874 (735,094) 28,522,268 2,530,579 31,052,847
Balance, shares at Jun. 30, 2022 12,384,746            
Translation adjustment (70,167) (70,167) (70,167)
Net income 1,108,131 1,108,131 212,680 1,320,811
Stock-based compensation 55,194 55,194 55,194
Distributions to non-controlling interests (116,933) (116,933)
Balance at Sep. 30, 2022 $ 12,385 17,222,297 13,186,005 (805,261) 29,615,426 2,626,326 32,241,752
Balance, shares at Sep. 30, 2022 12,384,746            
Balance at Dec. 31, 2022 $ 12,426 17,523,345 15,903,964 (805,799) 32,633,936 2,605,034 35,238,970
Balance, shares at Dec. 31, 2022 12,426,260            
Translation adjustment (167,239) (167,239) (167,239)
Net income 884,369 884,369 80,125 964,494
Common stock issued $ 10 13,590 13,600 13,600
Common stock issued, shares 9,272            
Stock-based compensation 185,298 185,298 185,298
Balance at Mar. 31, 2023 $ 12,436 17,722,233 16,788,333 (973,038) 33,549,964 2,685,159 36,235,123
Balance, shares at Mar. 31, 2023 12,435,532            
Balance at Dec. 31, 2022 $ 12,426 17,523,345 15,903,964 (805,799) 32,633,936 2,605,034 35,238,970
Balance, shares at Dec. 31, 2022 12,426,260            
Net income             1,455,470
Balance at Sep. 30, 2023 $ 12,436 18,079,409 16,253,260 (605,465) 33,739,640 2,747,117 36,486,757
Balance, shares at Sep. 30, 2023 12,435,532            
Balance at Mar. 31, 2023 $ 12,436 17,722,233 16,788,333 (973,038) 33,549,964 2,685,159 36,235,123
Balance, shares at Mar. 31, 2023 12,435,532            
Translation adjustment 226,645 226,645 226,645
Net income 809,865 809,865 184,862 994,727
Stock-based compensation 181,228 181,228 181,228
Dividends paid (626,777) (626,777) (626,777)
Non-controlling interest of 317 Mendota LLC 200,000 200,000
Distributions to non-controlling interests (387,696) (387,696)
Balance at Jun. 30, 2023 $ 12,436 17,903,461 16,971,421 (746,393) 34,140,925 2,682,325 36,823,250
Balance, shares at Jun. 30, 2023 12,435,532            
Translation adjustment 140,928 140,928 140,928
Net income (718,161) (718,161) 214,410 (503,751)
Stock-based compensation 175,948 175,948 175,948
Distributions to non-controlling interests (149,618) (149,618)
Balance at Sep. 30, 2023 $ 12,436 $ 18,079,409 $ 16,253,260 $ (605,465) $ 33,739,640 $ 2,747,117 $ 36,486,757
Balance, shares at Sep. 30, 2023 12,435,532