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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (Unaudited) - USD ($)
Total
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Common Stock
Treasury Stock
Preferred Stock
Balance, shares at Dec. 31, 2022       26,924,631    
Balance, amount at Dec. 31, 2022 $ 43,316,450 $ 40,173,000 $ 2,874,204 $ 269,246 $ 0 $ 0
Net Income 2,526,317   2,526,317      
Balance, shares at Mar. 31, 2023       26,924,631    
Balance, amount at Mar. 31, 2023 45,842,767 40,173,000 5,400,521 $ 269,246 $ 0 0
Balance, shares at Dec. 31, 2023       26,924,631 415,973  
Balance, amount at Dec. 31, 2023 48,308,853 40,173,000 10,021,656 $ 269,246 $ (2,155,049) 0
Net Income 1,907,539   1,907,539      
Shares repurchased, shares         201,340  
Shares repurchased, amount (905,146)     $ 0 $ (905,146) 0
Balance, shares at Mar. 31, 2024       26,924,631 617,313  
Balance, amount at Mar. 31, 2024 $ 49,311,246 $ 40,173,000 $ 11,929,195 $ 269,246 $ (3,060,195) $ 0