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v3.22.1

Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2020 | $ 2,811 | $ 24,147,488 | $ (22,996,267) | $ 1,154,032
Beginning balance, shares at Dec. 31, 2020 | 2,810,865 |  |  |
Stock Issued to Directors | $ 12 | 57,488 |  | 57,500
Stock Issued to Directors, Shares | 12,207 |  |  |
Stock Option Compensation |  | 23,098 |  | 23,098
Net income (Loss) |  |  | 842,772 | 842,772
Ending balance, value at Mar. 31, 2021 | $ 2,823 | 24,228,074 | (22,153,495) | 2,077,402
Ending balance, shares at Mar. 31, 2021 | 2,823,072 |  |  |
Beginning balance, value at Dec. 31, 2021 | $ 2,823 | 24,297,229 | (21,638,316) | 2,661,736
Beginning balance, shares at Dec. 31, 2021 | 2,823,072 |  |  |
Stock Issued to Directors | $ 8 | 57,492 |  | 57,500
Stock Issued to Directors, Shares | 8,097 |  |  |
Stock Option Compensation |  | 22,960 |  | 22,960
Net income (Loss) |  |  | (20,126) | (20,126)
Ending balance, value at Mar. 31, 2022 | $ 2,831 | $ 24,377,681 | $ (21,658,442) | $ 2,722,070
Ending balance, shares at Mar. 31, 2022 | 2,831,169 |  |  |

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