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Consolidated Statements of Changes in Stockholders' Equity - USD ($) | Total | Common Stock | Treasury Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Loss | Retained Earnings
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2022 | $ 79,030,132 | $ 12,698,624 | $ (15,995,622) | $ 13,447,797 | $ (2,087,899) | $ 70,967,232
Beginning Balance, shares at Dec. 31, 2022 |  | 3,538,179 |  |  |  |
Net income | 17,793,160 |  |  |  |  | 17,793,160
Other comprehensive income (loss) | 382,312 |  |  |  | 382,312 |
Stock compensation expense | 1,940,443 |  |  | 1,940,443 |  |
Distribution to shareholders | (2,044,458) |  |  |  |  | (2,044,458)
Issuance of common stock | 1,452,520 | $ 216,914 |  | 1,235,606 |  |
Issuance of common stock,shares |  | 86,765 |  |  |  |
Cash settlement of stock options | (292,152) |  |  | (292,152) |  |
Net share settlement of stock options | (363,273) | $ 50,640 |  | (413,913) |  |
Net share settlement of stock options, (shares) |  | 20,256 |  |  |  |
Ending Balance at Dec. 31, 2023 | $ 97,898,684 | $ 12,966,178 | (15,995,622) | 15,917,781 | (1,705,587) | 86,715,934
Ending Balance, shares at Dec. 31, 2023 | 3,645,200 | 3,645,200 |  |  |  |
Net income | $ 10,022,351 |  |  |  |  | 10,022,351
Other comprehensive income (loss) | (1,045,555) |  |  |  | (1,045,555) |
Stock compensation expense | 2,183,001 |  |  | 2,183,001 |  |
Distribution to shareholders | (2,240,457) |  |  |  |  | (2,240,457)
Issuance of common stock | 1,621,237 | $ 187,377 |  | 1,433,860 |  |
Issuance of common stock,shares |  | 71,354 |  |  |  |
Cash settlement of stock options | (415,900) |  |  | (415,900) |  |
Net share settlement of stock options | (1,042,726) | $ 94,860 |  | (1,137,586) |  |
Net share settlement of stock options, (shares) |  | 37,944 |  |  |  |
Ending Balance at Dec. 31, 2024 | $ 106,980,635 | $ 13,248,415 | $ (15,995,622) | $ 17,981,156 | $ (2,751,142) | $ 94,497,828
Ending Balance, shares at Dec. 31, 2024 | 3,754,498 | 3,754,498 |  |  |  |

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