XML 17 R6.htm IDEA: XBRL DOCUMENT v3.22.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (Unaudited) - USD ($)
Total
Common Stock
Preferred Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Balance, shares at Dec. 31, 2020   26,924,631      
Balance, amount at Dec. 31, 2020 $ 17,578,442 $ 269,246 $ 0 $ 40,173,000 $ (22,863,804)
Net Income 4,161,384 $ 0 0 0 4,161,384
Balance, shares at Jun. 30, 2021   26,924,381      
Balance, amount at Jun. 30, 2021 21,739,826 $ 269,246 0 40,173,000 (18,702,420)
Balance, shares at Mar. 31, 2021   26,924,381      
Balance, amount at Mar. 31, 2021 19,586,714 $ 269,246 0 40,173,000 (20,855,532)
Net Income 2,153,112 $ 0 0 0 2,153,112
Balance, shares at Jun. 30, 2021   26,924,381      
Balance, amount at Jun. 30, 2021 21,739,826 $ 269,246 0 40,173,000 (18,702,420)
Balance, shares at Dec. 31, 2021   26,924,631      
Balance, amount at Dec. 31, 2021 27,627,317 $ 269,246 0 40,173,000 (12,814,929)
Net Income 6,495,083 $ 0 0 0 6,495,083
Balance, shares at Jun. 30, 2022   26,924,631      
Balance, amount at Jun. 30, 2022 34,122,400 $ 269,246 0 40,173,000 (6,319,846)
Balance, shares at Mar. 31, 2022   26,924,631      
Balance, amount at Mar. 31, 2022 30,274,542 $ 269,246 0 40,173,000 (10,167,704)
Net Income 3,847,858 $ 0 0 0 3,847,858
Balance, shares at Jun. 30, 2022   26,924,631      
Balance, amount at Jun. 30, 2022 $ 34,122,400 $ 269,246 $ 0 $ 40,173,000 $ (6,319,846)