XML 22 R5.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements of Stockholders' Equity - USD ($)
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Treasury Stock [Member]
Common Class A [Member]
Treasury Stock [Member]
Common Class B [Member]
Treasury Stock [Member]
Common Stock Outstanding [Member]
Common Class A [Member]
Common Stock Outstanding [Member]
Common Class B [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2020 $ 3,896,705 $ 1,465,522     $ (1,938,052)     $ 1,741,901 $ 22,366,470 $ 27,532,546
Share-based compensation expense 46,725 0     0     0 0 46,725
Stock awards to Directors and Officers 382,619 0     0     0 0 382,619
Stock option exercise 8,774 0     0     0 0 8,774
Acquisition 1,059,000 0     0     0 0 1,059,000
Repurchase of shares 0 0     (43,061)     0 0 (43,061)
Net income 0 0     0     0 5,653,298 5,653,298
Balance at Dec. 31, 2021 $ 5,393,823 $ 1,465,522     (1,981,113)     1,741,901 28,019,768 $ 34,639,901
Balance (in shares) at Dec. 31, 2020 2,595,087 954,283 39,467 182,435   2,555,620 771,848      
Stock Awards to Directors and Officers (in shares) 23,700 0 0 0   23,700 0      
Stock option exercise (in shares) 2,000 0 0 0   2,000 0     2,000
Acquisition (in shares) 60,000 0 0 0   60,000 0      
Stock conversion (in shares) 40,000 40,000 0 0   40,000 40,000      
Stock conversion (in shares) (40,000) (40,000) 0 0   (40,000) (40,000)      
Share repurchase (in shares) 0 0 2,377 0   2,377 0      
Share repurchase (in shares) 0 0 (2,377) 0   (2,377) 0      
Balance (in shares) at Dec. 31, 2021 2,720,787 914,283 41,844 182,435   2,678,943 731,848      
Share-based compensation expense $ 75,728 $ 0     0     0 0 $ 75,728
Stock awards to Directors and Officers 882,000 0     0     0 0 882,000
Acquisition 1,000,012 0     0     0 0 1,000,012
Repurchase of shares 0 0     (144,139)     0 0 (144,139)
Net income 0 0     0     0 6,561,403 6,561,403
Balance at Dec. 31, 2022 $ 7,351,563 $ 1,465,522     $ (2,125,252)     $ 1,741,901 $ 34,581,171 $ 43,014,905
Stock Awards to Directors and Officers (in shares) 32,200 0 0 0   32,200 0      
Stock option exercise (in shares)                   0
Acquisition (in shares) 38,462 0 0 0   38,462 0      
Share repurchase (in shares) 0 0 5,568 0   5,568 0      
Share repurchase (in shares) 0 0 (5,568) 0   (5,568) 0      
Balance (in shares) at Dec. 31, 2022 2,791,449 914,283 47,412 182,435   2,744,037 731,848