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Pay vs Performance Disclosure - USD ($) | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Pay vs Performance Disclosure |  |  |
Pay vs Performance Disclosure, Table | PAY VERSUS PERFORMANCE The following table provides information required by Item 402(v) of Regulation S-K. The Compensation Committee does not in practice use “compensation actually paid” as the basis for making compensation decisions. The below disclosure is provided only to comply with applicable SEC rules. For information regarding the Company’s pay-for-performance philosophy and how the Company aligns executive compensation with the Company’s performance, refer to “Compensation of our Executive Officers.”
| Summary | Compensation | Average | Average | Value of Initial |
| Compensation | Actually Paid to | Summary | Compensation | Fixed $100 |
| Table Total for | PEO(3) | Compensation | Actually Paid to | Investment |
Year | PEO(1) |  | Table Total for | non-PEO | Based On | Net Loss
|  |  | non-PEO | Named | Total |
|  |  | Named | Executive | Shareholder |
|  |  | Executive | Officers(2)(3) | Return (4) |
|  |  | Officers(2) |  |  |
2024 | $1,039,797 | $1,077,080 | $448,670 | $434,734 | $39.77 | $5,809,159
2023 | $1,044,244 | $1,112,177 | $424,939 | $472,382 | $29.93 | $6,795,461
2022 | $1,372,136 | ($435,858) | $466,034 | $60,130 | $22.86 | $9,735,258
Notes:
(1) | For each of the years presented, the principal executive officer (“PEO”) is Mark Emalfarb.
(2) | For each of the years presented, our non-PEO named executive officers (“NEOs”) were Ping Rawson and Joseph Hazelton.
(3) | Compensation “actually paid” is calculated in accordance with Item 402(v) of Regulation S-K. The tables below set forth each adjustment made during each year presented in the table to calculate the compensation “actually paid” to our NEOs during each year in the table:
PEO Total Compensation Amount | $ 1,039,797 | $ 1,044,244 | $ 1,372,136
PEO Actually Paid Compensation Amount | $ 1,077,080 | 1,112,177 | (435,858)
Adjustment To PEO Compensation, Footnote |
|  | 2024 |
|  | PEO |  |  | Average for Non-PEO NEOs |
Deduction for amounts reported under the “Stock Awards” column in the Summary Compensation Table |  |  |  |  |  |  |  |
Deduction for amounts reported under the “Option Awards” column in the Summary Compensation Table |  |  | (198,122 | ) |  |  | (85,850 | )
Increase for fair value of awards granted during covered year that remain outstanding and unvested as of covered year end |  |  | 216,645 |  |  |  | 91,756 |
Increase for fair value of awards granted during covered year that vested during covered year |  |  | - |  |  |  | - |
Increase/deduction for change in fair value from prior year-end to covered year-end of awards granted prior to covered year that were outstanding and unvested as of year-end |  |  | 14,028 |  |  |  | 5,805 |
Increase/deduction for change in fair value from prior year-end to vesting date of awards granted prior to covered year that vested during covered year |  |  | 4,732 |  |  |  | 1,924 |
Deduction of fair value of awards granted prior to covered year that were forfeited during covered year |  |  | - |  |  |  | (27,571 | )
Increase based upon incremental fair value of awards modified during year |  |  | - |  |  |  | - |
Total Adjustments |  |  | 37,283 |  |  |  | (13,936 | )
Total Compensation |  |  | 1,039,797 |  |  |  | 448,670 |
Compensation Actually Paid |  |  | 1,077,080 |  |  |  | 434,734 |
(4) | Assumes $100 invested in our shares of common stock on December 31, 2020.
Non-PEO NEO Average Total Compensation Amount | $ 448,670 | 424,939 | 466,034
Non-PEO NEO Average Compensation Actually Paid Amount | $ 434,734 | 472,382 | 60,130
Compensation Actually Paid vs. Total Shareholder Return | Relationship Between “Compensation Actually Paid” and Total Shareholder Return The following chart below addresses the relationship between compensation “actually paid” as disclosed in the Pay vs. Performance Table and the Company’s cumulative total shareholder return (“TSR”). |  |
Total Shareholder Return Amount | $ 39.77 | 29.93 | 22.86
Net Income (Loss) | 5,809,159 | $ 6,795,461 | $ 9,735,258
PEO |  |  |
Pay vs Performance Disclosure |  |  |
Adjustment to Compensation, Amount | 37,283 |  |
PEO | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table |  |  |
Pay vs Performance Disclosure |  |  |
Adjustment to Compensation, Amount | (198,122) |  |
PEO | Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested |  |  |
Pay vs Performance Disclosure |  |  |
Adjustment to Compensation, Amount | 216,645 |  |
PEO | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested |  |  |
Pay vs Performance Disclosure |  |  |
Adjustment to Compensation, Amount | 14,028 |  |
PEO | Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year |  |  |
Pay vs Performance Disclosure |  |  |
Adjustment to Compensation, Amount | 0 |  |
PEO | Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year |  |  |
Pay vs Performance Disclosure |  |  |
Adjustment to Compensation, Amount | 4,732 |  |
PEO | Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year |  |  |
Pay vs Performance Disclosure |  |  |
Adjustment to Compensation, Amount | 0 |  |
PEO | Increase Based Upon Incremental Fair Value of Awards Modified During Year [Member] |  |  |
Pay vs Performance Disclosure |  |  |
Adjustment to Compensation, Amount | 0 |  |
Non-PEO NEO | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table |  |  |
Pay vs Performance Disclosure |  |  |
Adjustment to Compensation, Amount | (85,850) |  |
Non-PEO NEO | Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested |  |  |
Pay vs Performance Disclosure |  |  |
Adjustment to Compensation, Amount | 91,756 |  |
Non-PEO NEO | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested |  |  |
Pay vs Performance Disclosure |  |  |
Adjustment to Compensation, Amount | 5,805 |  |
Non-PEO NEO | Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year |  |  |
Pay vs Performance Disclosure |  |  |
Adjustment to Compensation, Amount | 0 |  |
Non-PEO NEO | Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year |  |  |
Pay vs Performance Disclosure |  |  |
Adjustment to Compensation, Amount | 1,924 |  |
Non-PEO NEO | Increase Based Upon Incremental Fair Value of Awards Modified During Year [Member] |  |  |
Pay vs Performance Disclosure |  |  |
Adjustment to Compensation, Amount | $ 0 |  |

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