XML 13 R5.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Shareholders' Equity - USD ($)
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock, Common
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      
Treasury Stock Shares at Dec. 31, 2022           171,964
Net Income (Loss) (4,401,584)       (4,401,584)  
Dividends Declared (618,325)       (618,325)  
Ending Balance at Dec. 31, 2023 $ 25,966,889 0 $ 1,138,096 447,134 28,303,757 $ (3,922,098)
Common Stock Shares at Dec. 31, 2023 966,132   966,132      
Treasury Stock Shares at Dec. 31, 2023 171,964         171,964
Net Income (Loss) $ (5,615,614)       (5,615,614)  
Dividends Declared (318,823)       (318,823)  
Ending Balance at Dec. 31, 2024 $ 20,032,452 $ 0 $ 1,138,096 $ 447,134 $ 22,369,320 $ (3,922,098)
Common Stock Shares at Dec. 31, 2024 966,132   966,132      
Treasury Stock Shares at Dec. 31, 2024 171,964         171,964