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PRINCIPAL BUSINESS ACTIVITY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2022

Accounting Policies [Abstract]

At December 31, 2022 and 2021, the fair values of the Company’s current assets and current liabilities approximated their carrying values because of the short-term nature of these instruments.

At December 31, 2022 and 2021, the fair values of the Company’s current assets and current liabilities approximated their carrying values because of the short-term nature of these instruments.

		2022								2021
		Carrying Amount				Fair Value				Carrying Amount				Fair Value
Debt
Line of credit and long-term debt		$	22,790,747			$	22,790,747			$	26,155,928			$	26,155,928

For the years ended December 31, 2022 and 2021, respectively, our income per common share was calculated as follows:

 For the years ended December 31, 2022 and 2021, respectively, our income per common share was calculated as follows:

		Year ended December 31, 2022				Year ended December 31, 2021
Net income		$	9,176,225			$	6,820,373
Income per common share-unrestricted shares		$	0.74			$	0.56
Income per common share-restricted shares		$	0.74			$	0.56
Shares used in computing income per common share:
Unrestricted shares			12,286,781				11,960,134
Restricted shares			103,109				233,692
Total shares			12,389,890				12,193,826

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Tabular disclosure of the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities.

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