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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($) | Total | Common Stock | Additional Paid in Capital | Accumulated Deficit
--- | --- | --- | --- | ---
Beginning Balances at Dec. 31, 2022 | $ 48,339,114 | $ 111,091 | $ 49,029,712 | $ (801,689)
Beginning Balance, shares at Dec. 31, 2022 |  | 11,109,077 |  |
Restricted stock grants issued |  | $ 380 | (380) |
Restricted stock grants issued, Shares |  | 37,976 |  |
Restricted stock grant forfeiture |  | $ (32) | 32 |
Restricted stock grant forfeitures, shares |  | (3,145) |  |
Stock-based compensation | 37,787 |  | 37,787 |
Net income | 992,541 |  |  | 992,541
Dividends | (805,228) |  |  | (805,228)
Ending Balance at Mar. 31, 2023 | 48,564,214 | $ 111,439 | 49,067,151 | (614,376)
Ending Balance, shares at Mar. 31, 2023 |  | 11,143,908 |  |
Beginning Balances at Dec. 31, 2022 | 48,339,114 | $ 111,091 | 49,029,712 | (801,689)
Beginning Balance, shares at Dec. 31, 2022 |  | 11,109,077 |  |
Net income | 1,570,611 |  |  |
Ending Balance at Jun. 30, 2023 | 48,378,272 | $ 111,439 | 49,111,072 | (844,239)
Ending Balance, shares at Jun. 30, 2023 |  | 11,143,908 |  |
Beginning Balances at Mar. 31, 2023 | 48,564,214 | $ 111,439 | 49,067,151 | (614,376)
Beginning Balance, shares at Mar. 31, 2023 |  | 11,143,908 |  |
Stock-based compensation | 43,921 |  | 43,921 |
Net income | 578,070 |  |  | 578,070
Dividends | (807,933) |  |  | (807,933)
Ending Balance at Jun. 30, 2023 | 48,378,272 | $ 111,439 | 49,111,072 | (844,239)
Ending Balance, shares at Jun. 30, 2023 |  | 11,143,908 |  |
Beginning Balances at Dec. 31, 2023 | $ 48,246,027 | $ 111,535 | 49,229,020 | (1,094,528)
Beginning Balance, shares at Dec. 31, 2023 | 11,153,513 | 11,153,513 |  |
Restricted stock grants issued |  | $ 1,144 | (1,144) |
Restricted stock grants issued, Shares |  | 114,378 |  |
Restricted stock grant forfeiture |  | $ (8) | 8 |
Restricted stock grant forfeitures, shares |  | (843) |  |
Stock-based compensation | $ 71,004 |  | 71,004 |
Net income | 266,150 |  |  | 266,150
Dividends | (808,568) |  |  | (808,568)
Ending Balance at Mar. 31, 2024 | 47,774,613 | $ 112,671 | 49,298,888 | (1,636,946)
Ending Balance, shares at Mar. 31, 2024 |  | 11,267,048 |  |
Beginning Balances at Dec. 31, 2023 | $ 48,246,027 | $ 111,535 | 49,229,020 | (1,094,528)
Beginning Balance, shares at Dec. 31, 2023 | 11,153,513 | 11,153,513 |  |
Net income | $ 857,680 |  |  |
Ending Balance at Jun. 30, 2024 | $ 47,622,227 | $ 112,668 | 49,371,816 | (1,862,257)
Ending Balance, shares at Jun. 30, 2024 | 11,266,761 | 11,266,761 |  |
Beginning Balances at Mar. 31, 2024 | $ 47,774,613 | $ 112,671 | 49,298,888 | (1,636,946)
Beginning Balance, shares at Mar. 31, 2024 |  | 11,267,048 |  |
Restricted stock grants issued |  | $ 4 | (4) |
Restricted stock grants issued, Shares |  | 400 |  |
Restricted stock grant forfeiture |  | $ (7) | 7 |
Restricted stock grant forfeitures, shares |  | (687) |  |
Stock-based compensation | 72,925 |  | 72,925 |
Net income | 591,530 |  |  | 591,530
Dividends | (816,841) |  |  | (816,841)
Ending Balance at Jun. 30, 2024 | $ 47,622,227 | $ 112,668 | $ 49,371,816 | $ (1,862,257)
Ending Balance, shares at Jun. 30, 2024 | 11,266,761 | 11,266,761 |  |

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