XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.1
Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balances (in shares) at Dec. 31, 2021 1,942,495        
Balances at Dec. 31, 2021 $ 59,335 $ 0 $ 0 $ 16,546,852 $ 16,606,187
Net loss $ 0 0 0 4,740 4,740
Balances (in shares) at Mar. 31, 2022 1,942,495        
Balances at Mar. 31, 2022 $ 59,335 0 0 16,551,592 16,610,927
Balances (in shares) at Dec. 31, 2022 1,988,701        
Balances at Dec. 31, 2022 $ 59,335 (176,592) 2,308,537 15,229,134 17,420,414
Share-based compensation 0 0 526,470 0 526,470
Net loss $ 0 0 0 (237,639) (237,639)
Balances (in shares) at Mar. 31, 2023 1,988,701        
Balances at Mar. 31, 2023 $ 59,335 $ (176,592) $ 2,835,007 $ 14,991,495 $ 17,709,245