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STATEMENTS OF SHAREHOLDER'S EQUITY - USD ($) | Total | Member's Equity | Common Stock | Additional Paid-In Capital | Accumulated Earnings (Deficit)
--- | --- | --- | --- | --- | ---
Beginning balance at Aug. 27, 2023 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0
Beginning balance (in shares) at Aug. 27, 2023 |  |  | 0 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net transfers and distributions from (to) Former Parent | 21,000,000 | 21,000,000 |  |  |
Net income | 7,767 | 7,767 |  |  |
Ending balance at Sep. 30, 2023 | 21,007,767 | 21,007,767 | $ 0 | 0 | 0
Ending balance (in shares) at Sep. 30, 2023 |  |  | 0 |  |
Beginning balance at Dec. 31, 2023 | $ 31,234,622 | 31,234,622 | $ 0 | 0 | 0
Beginning balance (in shares) at Dec. 31, 2023 | 0 |  | 0 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net transfers and distributions from (to) Former Parent | $ 10,738,920 |  |  | 14,400,000 | (3,661,080)
Effect of corporate conversion on member's equity | 0 | (31,234,622) | $ 1 | 30,999,999 | 234,622
Effect of corporate conversion on member's equity (in shares) |  |  | 100 |  |
Stock-based compensation (in shares) |  |  | 36,363 |  |
Stock-based compensation | 148,639 |  | $ 364 | 148,275 |
Dividends declared on common shares ($0.63 per share) | (4,362,999) |  |  |  | (4,362,999)
Issuance of common stock in connection with the Spin-Off (in shares) |  |  | 6,888,932 |  |
Issuance of common stock in connection with the Spin-Off | 69,365,177 |  | $ 68,889 | 69,296,288 |
Net income | 5,014,451 |  |  |  | 5,014,451
Ending balance at Sep. 30, 2024 | $ 112,138,810 | 0 | $ 69,254 | 114,844,562 | (2,775,006)
Ending balance (in shares) at Sep. 30, 2024 | 6,925,395 |  | 6,925,395 |  |
Beginning balance at Jun. 30, 2024 | $ 48,910,710 | 0 | $ 1 | 45,399,999 | 3,510,710
Beginning balance (in shares) at Jun. 30, 2024 |  |  | 100 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net transfers and distributions from (to) Former Parent | (3,661,080) |  |  |  | (3,661,080)
Stock-based compensation (in shares) |  |  | 36,363 |  |
Stock-based compensation | 148,639 |  | $ 364 | 148,275 |
Dividends declared on common shares ($0.63 per share) | (4,362,999) |  |  |  | (4,362,999)
Issuance of common stock in connection with the Spin-Off (in shares) |  |  | 6,888,932 |  |
Issuance of common stock in connection with the Spin-Off | 69,365,177 |  | $ 68,889 | 69,296,288 |
Net income | 1,738,363 |  |  |  | 1,738,363
Ending balance at Sep. 30, 2024 | $ 112,138,810 | $ 0 | $ 69,254 | $ 114,844,562 | $ (2,775,006)
Ending balance (in shares) at Sep. 30, 2024 | 6,925,395 |  | 6,925,395 |  |

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