XML 15 R5.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Common Stock, Amount [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2022 4,594,319      
Balance at Dec. 31, 2022   $ 459,432 $ 8,807,212 $ 9,266,644
Net income     756,081 756,081
Balance (in shares) at Mar. 31, 2023 4,594,319      
Balance at Mar. 31, 2023   459,432 9,563,293 10,022,725
Balance (in shares) at Dec. 31, 2022 4,594,319      
Balance at Dec. 31, 2022   459,432 8,807,212 9,266,644
Net income       1,217,175
Balance (in shares) at Jun. 30, 2023 4,594,319      
Balance at Jun. 30, 2023   459,432 10,024,387 10,483,819
Balance (in shares) at Mar. 31, 2023 4,594,319      
Balance at Mar. 31, 2023   459,432 9,563,293 10,022,725
Net income     461,094 461,094
Balance (in shares) at Jun. 30, 2023 4,594,319      
Balance at Jun. 30, 2023   459,432 10,024,387 10,483,819
Dividends       0
Balance (in shares) at Dec. 31, 2023 4,594,319      
Balance at Dec. 31, 2023   459,432 10,929,150 11,388,582
Net income     925,442 925,442
Dividends   0 (1,148,468) (1,148,468)
Balance (in shares) at Mar. 31, 2024 4,594,319      
Balance at Mar. 31, 2024   459,432 10,706,012 11,165,444
Balance (in shares) at Dec. 31, 2023 4,594,319      
Balance at Dec. 31, 2023   459,432 10,929,150 11,388,582
Net income       1,881,667
Balance (in shares) at Jun. 30, 2024 4,594,319      
Balance at Jun. 30, 2024   459,432 11,662,237 12,121,669
Dividends $ 0 0 (112) (112)
Balance (in shares) at Mar. 31, 2024 4,594,319      
Balance at Mar. 31, 2024   459,432 10,706,012 11,165,444
Net income     956,225 956,225
Balance (in shares) at Jun. 30, 2024 4,594,319      
Balance at Jun. 30, 2024   $ 459,432 $ 11,662,237 12,121,669
Dividends       $ (112)