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Balance Sheets (Current Period Unaudited) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Accrued accounts receivable $ 59,756 $ 78,119
Prepaid expense and other assets 247,177 171,202
Total current assets 9,941,535 9,579,388
Property and equipment, net 8,865,506 9,036,105
Deferred tax asset 79,720 231,744
Total assets 18,886,761 18,847,237
Current liabilities:    
Trade payables and accrued expenses 16,568 52,420
Unearned revenue 158,138 211,763
Total current liabilities 174,706 264,183
Total liabilities 174,706 264,183
Stockholders' equity:    
Common stock, 3,000,000 shares authorized, no par value, 2,102,595 and 2,052,237 shares issued and outstanding, respectively, as of June 30, 2025 and 2,066,044 and 2,027,032 shares issued and outstanding, respectively, as of December 31, 2024 59,335 59,335
Additional paid in capital 3,374,002 3,374,002
Treasury stock, 50,358 and 39,012 shares, at cost, as of June 30, 2025 and December 31, 2024 (620,216) (472,602)
Retained earnings 15,898,934 15,622,319
Total stockholders' equity 18,712,055 18,583,054
Total liabilities and stockholders' equity 18,886,761 18,847,237
Cash and Cash Equivalents Excluding Certificates of Deposit [Member]    
Current assets:    
Cash and cash equivalents 7,468,514 3,421,576
Certificates of deposit 7,468,514 3,421,576
Certificates of Deposit [Member]    
Current assets:    
Cash and cash equivalents 2,166,088 5,908,491
Certificates of deposit $ 2,166,088 $ 5,908,491