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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Total
Preferred Stock
Common Stock
Treasury Stock
Capital in Excess of Par
Accumulated other comprehensive loss
Retained Earnings (Accumulated Deficit)
Balance, shares at Dec. 31, 2021     11,955,660 1,471,406      
Balance, amount at Dec. 31, 2021 $ 75,672,194 $ 0 $ 119,557 $ (5,567,481) $ 72,467,483 $ 1,796,739 $ 6,855,896
Stock-based compensation 1,204,865 0 $ 0 0 1,204,865 0 0
Vesting of restricted stock awards, shares     234,219        
Vesting of restricted stock awards, amount 0 0 $ 2,342 0 (2,342) 0 0
Shares deducted from restricted stock awards for payment of withholding taxes, shares     (72,798)        
Shares deducted from restricted stock awards for payment of withholding taxes, amount (379,799) 0 $ (728) 0 (379,071) 0 0
Dividends (1,277,066) 0 0 0 0 0 (1,277,066)
Net loss (18,574,772) 0 0 0 0 0 (18,574,772)
Change in unrealized losses on available-for-sale securities, net of tax (17,775,309) 0 $ 0 $ 0 0 (17,775,309) 0
Balance, shares at Sep. 30, 2022     12,117,081 1,471,406      
Balance, amount at Sep. 30, 2022 38,870,113 0 $ 121,171 $ (5,567,481) 73,290,935 (15,978,570) (12,995,942)
Balance, shares at Jun. 30, 2022     12,117,081 1,471,406      
Balance, amount at Jun. 30, 2022 47,089,424 0 $ 121,171 $ (5,567,481) 73,102,513 (11,994,258) (8,572,521)
Stock-based compensation 188,422 0 0 0 188,422 0 0
Dividends (425,800) 0 0 0 0 0 (425,800)
Net loss (3,997,621) 0 0 0 0 0 (3,997,621)
Change in unrealized losses on available-for-sale securities, net of tax (3,984,312) 0 $ 0 $ 0 0 (3,984,312) 0
Balance, shares at Sep. 30, 2022     12,117,081 1,471,406      
Balance, amount at Sep. 30, 2022 38,870,113 0 $ 121,171 $ (5,567,481) 73,290,935 (15,978,570) (12,995,942)
Balance, shares at Dec. 31, 2022     12,171,512 1,471,406      
Balance, amount at Dec. 31, 2022 36,169,432 0 $ 121,715 $ (5,567,481) 74,519,590 (15,958,428) (16,945,964)
Stock-based compensation 636,178 0 $ 0 0 636,178 0 0
Vesting of restricted stock awards, shares     56,977        
Vesting of restricted stock awards, amount 0 0 $ 569 0 (569) 0 0
Shares deducted from restricted stock awards for payment of withholding taxes, shares     (927)        
Shares deducted from restricted stock awards for payment of withholding taxes, amount (1,400) 0 $ (9) 0 (1,391) 0 0
Net loss (9,114,298) 0 0 0 0 0 (9,114,298)
Change in unrealized losses on available-for-sale securities, net of tax (1,161,051) 0 $ 0 $ 0 0 (1,161,051) 0
Balance, shares at Sep. 30, 2023     12,227,562 1,471,406      
Balance, amount at Sep. 30, 2023 26,528,861 0 $ 122,275 $ (5,567,481) 75,153,808 (17,119,479) (26,060,262)
Balance, shares at Jun. 30, 2023     12,227,562 1,471,406      
Balance, amount at Jun. 30, 2023 32,085,216 0 $ 122,275 $ (5,567,481) 74,946,685 (14,893,572) (22,522,691)
Stock-based compensation 207,123 0 0 0 207,123 0 0
Net loss (3,537,571) 0 0 0 0 0 (3,537,571)
Change in unrealized losses on available-for-sale securities, net of tax (2,225,907) 0 $ 0 $ 0 0 (2,225,907) 0
Balance, shares at Sep. 30, 2023     12,227,562 1,471,406      
Balance, amount at Sep. 30, 2023 $ 26,528,861 $ 0 $ 122,275 $ (5,567,481) $ 75,153,808 $ (17,119,479) $ (26,060,262)