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v3.22.1

CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($) | Total | Common Stock | Additional Paid in Capital | Retained Earnings/Accumulated (Deficit)
--- | --- | --- | --- | ---
Beginning Balances at Dec. 31, 2020 | $ 40,038,891 | $ 93,431 | $ 40,455,409 | $ (509,949)
Beginning Balance, shares at Dec. 31, 2020 |  | 9,343,118 |  |
Restricted stock grants issued |  | $ 635 | (635) |
Restricted stock grants issued, Shares |  | 63,475 |  |
Stock-based compensation | 31,706 |  | 31,706 |
Net income | 411,247 |  |  | 411,247
Dividends | (607,303) |  |  | (607,303)
Ending Balance at Mar. 31, 2021 | 39,874,541 | $ 94,066 | 40,486,480 | (706,005)
Ending Balance, shares at Mar. 31, 2021 |  | 9,406,593 |  |
Beginning Balances at Dec. 31, 2021 | $ 47,118,097 | $ 107,086 | 46,851,360 | 159,651
Beginning Balance, shares at Dec. 31, 2021 | 10,708,613 | 10,708,613 |  |
Restricted stock grants issued |  | $ 260 | (260) |
Restricted stock grants issued, Shares |  | 26,025 |  |
Restricted stock grant forfeitures, shares |  | (203) |  |
Restricted stock grant forfeiture |  | $ (2) | 2 |
Issuance of common stock, net of expenses | $ 198,370 | $ 659 | 197,711 |
Issuance of common stock, net of expenses, Shares |  | 65,843 |  |
Stock-based compensation | 52,604 |  | 52,604 |
Net income | 283,207 |  |  | 283,207
Dividends | (700,339) |  |  | (700,339)
Ending Balance at Mar. 31, 2022 | $ 46,951,939 | $ 108,003 | $ 47,101,417 | $ (257,481)
Ending Balance, shares at Mar. 31, 2022 | 10,800,278 | 10,800,278 |  |

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