XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.1
Unaudited Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2021 2,400,000      
Balance at Dec. 31, 2021 $ 240 $ 0 $ 591,669 $ 591,909
Net income $ 0 0 761,617 761,617
Balance (in shares) at Mar. 31, 2022 2,400,000      
Balance at Mar. 31, 2022 $ 240 0 1,353,286 1,353,526
Balance (in shares) at Dec. 31, 2022 5,452,383      
Balance at Dec. 31, 2022 $ 545 20,217,472 164,676 20,382,693
Net income 0 0 5,966 5,966
Stock compensation expense $ 0 81,746 0 81,746
Balance (in shares) at Mar. 31, 2023 5,452,383      
Balance at Mar. 31, 2023 $ 545 $ 20,299,218 $ 170,642 $ 20,470,405