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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, 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 216,767 0 $ 0 0 216,767 0 0
Vesting of restricted stock awards, shares     60,951        
Vesting of restricted stock awards, amount 0 0 $ 610 0 (610) 0 0
Shares deducted from restricted stock awards for payment of withholding taxes, shares     (498)        
Shares deducted from restricted stock awards for payment of withholding taxes, amount (837) 0 $ (5) 0 (832) 0 0
Net Income (loss) (5,054,710) 0 0 0 0 0 (5,054,710)
Change in unrealized gains on available- for-sale securities, net of tax 1,951,352 0 $ 0 $ 0 0 1,951,352 0
Balance, shares at Mar. 31, 2023     12,231,965 1,471,406      
Balance, amount at Mar. 31, 2023 33,282,004 0 $ 122,320 $ (5,567,481) 74,734,915 (14,007,076) (22,000,674)
Balance, shares at Dec. 31, 2023     12,248,313 1,471,406      
Balance, amount at Dec. 31, 2023 34,504,139 0 $ 122,483 $ (5,567,481) 75,338,010 (12,274,563) (23,114,310)
Stock-based compensation 265,789 0 $ 0 0 265,789 0 0
Vesting of restricted stock awards, shares     233,627        
Vesting of restricted stock awards, amount 0 0 $ 2,336 0 (2,336) 0 0
Shares deducted from restricted stock awards for payment of withholding taxes, shares     (2,518)        
Shares deducted from restricted stock awards for payment of withholding taxes, amount (6,392) 0 $ (25) 0 (6,367) 0 0
Net Income (loss) 1,426,679 0 0 0 0 0 1,426,679
Change in unrealized gains on available- for-sale securities, net of tax (440,408) 0 $ 0 $ 0 0 (440,408) 0
Balance, shares at Mar. 31, 2024     12,479,422 1,471,406      
Balance, amount at Mar. 31, 2024 $ 35,749,807 $ 0 $ 124,794 $ (5,567,481) $ 75,595,096 $ (12,714,971) $ (21,687,631)