XML 14 R4.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements of Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2020 $ 92,368 $ 65,000 $ 30,920,837 $ (1,692,893)   $ 29,385,312
Net Income           1,251,295
Dividends Declared     (782,892)     (782,892)
Purchase of Treasury Stock       (54,885)   (54,885)
Net Income     1,251,295     1,251,295
Balance at Dec. 31, 2021 92,368 65,000 31,389,240 (1,747,778)   29,798,830
Net Income     4,000,751   $ (27,631) 3,973,120
Dividends Declared     (1,561,573)     (1,561,573)
Purchase of Treasury Stock       (2,080)   (2,080)
Consolidation of Grand Woods         177,065 177,065
Net Income           4,000,751
Balance at Dec. 31, 2022 $ 92,368 $ 65,000 $ 33,828,418 $ (1,749,858) $ 149,434 $ 32,385,362