XML 42 R30.htm IDEA: XBRL DOCUMENT
v3.23.1

Earnings Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Earnings Per Share | The following table sets forth the computation of basic and diluted earnings per share:
|  | For the Year Ended December 31, |
|  | 2022 |  |  | 2021 |
Net income |  | $ | 2,057,723 |  |  | $ | 3,281,251 |
Earnings and dividends allocated to participating securities |  |  | (23,567 | ) |  |  | (22,063 | )
Net income attributable to common stockholders |  | $ | 2,034,156 |  |  | $ | 3,259,188 |
Weighted average common shares outstanding: |  |  |  |  |  |
Average number of common shares outstanding - basic |  |  | 10,845,884 |  |  |  | 9,973,113 |
Net effect of dilutive unvested restricted stock awards included for treasury stock method |  |  | 54,157 |  |  |  | 30,948 |
Average number of common shares outstanding - diluted |  |  | 10,900,041 |  |  |  | 10,004,061 |
Earnings per common share |  |  |  |  |  |
Basic |  | $ | 0.19 |  |  | $ | 0.33 |
Diluted |  | $ | 0.19 |  |  | $ | 0.33 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration