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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY - USD ($)
Common Stock
Treasury Stock
Preferred Stock
Additional Paid-in Capital
Retained Earnings
Total
Balance, amount at Dec. 31, 2022 $ 269,246     $ 40,173,000 $ 2,874,204 $ 43,316,450
Balance, shares at Dec. 31, 2022 26,924,631          
Net Income         5,837,519 5,837,519
Shares repurchased, amount   $ (1,318,351)       (1,318,351)
Shares repurchased, shares   (224,631)        
Balance, amount at Sep. 30, 2023 $ 269,246 $ (1,318,351)   40,173,000 8,711,723 47,835,618
Balance, shares at Sep. 30, 2023 26,924,631 (224,631)        
Balance, amount at Jun. 30, 2023 $ 269,246 $ (194,820)   40,173,000 7,004,230 47,251,656
Balance, shares at Jun. 30, 2023 26,924,631 (27,421)        
Net Income         1,707,493 1,707,493
Shares repurchased, amount   $ (1,123,531)       (1,123,531)
Shares repurchased, shares   (197,210)        
Balance, amount at Sep. 30, 2023 $ 269,246 $ (1,318,351)   40,173,000 8,711,723 47,835,618
Balance, shares at Sep. 30, 2023 26,924,631 (224,631)        
Balance, amount at Dec. 31, 2023 $ 269,246 $ (2,155,049)   40,173,000 10,021,656 48,308,853
Balance, shares at Dec. 31, 2023 26,924,631 (415,973)        
Net Income         5,156,757 5,156,757
Shares repurchased, amount   $ (2,348,995)       $ (2,348,995)
Shares repurchased, shares   (500,624)       (500,624)
Balance, amount at Sep. 30, 2024 $ 269,246 $ (4,504,044) $ 0 40,173,000 15,178,413 $ 51,116,615
Balance, shares at Sep. 30, 2024 26,924,631 (916,597)        
Balance, amount at Jun. 30, 2024 $ 269,246 $ (3,775,534)   40,173,000 13,493,374 50,160,086
Balance, shares at Jun. 30, 2024 26,924,631 (769,402)        
Net Income         1,685,039 1,685,039
Shares repurchased, amount   $ (728,510)       $ (728,510)
Shares repurchased, shares   (147,195)       (147,195)
Balance, amount at Sep. 30, 2024 $ 269,246 $ (4,504,044) $ 0 $ 40,173,000 $ 15,178,413 $ 51,116,615
Balance, shares at Sep. 30, 2024 26,924,631 (916,597)