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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, 2023 | $ 48,246,027 | $ 111,535 | $ 49,229,020 | $ (1,094,528)
Beginning Balance, shares at Dec. 31, 2023 |  | 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 |  |
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 |  |
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 |  |
Beginning Balances at Dec. 31, 2024 | $ 47,437,677 | $ 112,927 | 49,559,986 | (2,235,236)
Beginning Balance, shares at Dec. 31, 2024 | 11,292,772 | 11,292,772 |  |
Restricted stock grants issued |  | $ 460 | (460) |
Restricted stock grants issued, Shares |  | 45,994 |  |
Restricted stock grant forfeiture |  | $ (3) | 3 |
Restricted stock grant forfeitures, shares |  | (375) |  |
Stock-based compensation | $ 100,736 |  | 100,736 |
Net income | 555,152 |  |  | 555,152
Dividends | (818,726) |  |  | (818,726)
Ending Balance at Mar. 31, 2025 | 47,274,839 | $ 113,384 | 49,660,265 | (2,498,810)
Ending Balance, shares at Mar. 31, 2025 |  | 11,338,391 |  |
Beginning Balances at Dec. 31, 2024 | $ 47,437,677 | $ 112,927 | 49,559,986 | (2,235,236)
Beginning Balance, shares at Dec. 31, 2024 | 11,292,772 | 11,292,772 |  |
Net income | $ 1,219,368 |  |  |
Ending Balance at Jun. 30, 2025 | $ 47,189,264 | $ 113,382 | 49,732,485 | (2,656,603)
Ending Balance, shares at Jun. 30, 2025 | 11,338,241 | 11,338,241 |  |
Beginning Balances at Mar. 31, 2025 | $ 47,274,839 | $ 113,384 | 49,660,265 | (2,498,810)
Beginning Balance, shares at Mar. 31, 2025 |  | 11,338,391 |  |
Restricted stock grants issued |  | $ 3 | (3) |
Restricted stock grants issued, Shares |  | 350 |  |
Restricted stock grant forfeiture |  | $ (5) | 5 |
Restricted stock grant forfeitures, shares |  | (500) |  |
Stock-based compensation | 72,218 |  | 72,218 |
Net income | 664,216 |  |  | 664,216
Dividends | (822,009) |  |  | (822,009)
Ending Balance at Jun. 30, 2025 | $ 47,189,264 | $ 113,382 | $ 49,732,485 | $ (2,656,603)
Ending Balance, shares at Jun. 30, 2025 | 11,338,241 | 11,338,241 |  |

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