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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (Unaudited) - USD ($)
Total
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Treasury Stock
Balance, shares at Dec. 31, 2021     26,924,631      
Balance, amount at Dec. 31, 2021 $ 27,627,317 $ 0 $ 269,246 $ 40,173,000 $ (12,814,929) $ 0
Net Income 6,495,083 0 $ 0 0 6,495,083 0
Balance, shares at Jun. 30, 2022     26,924,631      
Balance, amount at Jun. 30, 2022 34,122,400 0 $ 269,246 40,173,000 (6,319,846) 0
Balance, shares at Mar. 31, 2022     26,924,631      
Balance, amount at Mar. 31, 2022 30,274,542 0 $ 269,246 40,173,000 (10,167,704) 0
Net Income 3,847,858 0 $ 0 0 3,847,858 0
Balance, shares at Jun. 30, 2022     26,924,631      
Balance, amount at Jun. 30, 2022 34,122,400 0 $ 269,246 40,173,000 (6,319,846) 0
Balance, shares at Dec. 31, 2022     26,924,631      
Balance, amount at Dec. 31, 2022 43,316,450 0 $ 269,246 40,173,000 2,874,204 0
Net Income 4,130,026 0 0 0 4,130,026 $ 0
Shares repurchased, shares           (27,421)
Shares repurchased, amount (194,820) 0 $ 0 0 0 $ (194,820)
Balance, shares at Jun. 30, 2023     26,924,631     27,421
Balance, amount at Jun. 30, 2023 47,251,656 0 $ 269,246 40,173,000 7,004,230 $ (194,820)
Balance, shares at Mar. 31, 2023     26,924,631      
Balance, amount at Mar. 31, 2023 45,842,767 0 $ 269,246 40,173,000 5,400,521 0
Net Income 1,603,709 0 0 0 1,603,709 $ 0
Shares repurchased, shares           (27,421)
Shares repurchased, amount (194,820) 0 $ 0 0 0 $ (194,820)
Balance, shares at Jun. 30, 2023     26,924,631     27,421
Balance, amount at Jun. 30, 2023 $ 47,251,656 $ 0 $ 269,246 $ 40,173,000 $ 7,004,230 $ (194,820)