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v3.25.1

DIVIDENDS (Details) | 1 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 31, 2025 USD ($) | Oct. 31, 2024 USD ($) | Jul. 31, 2024 USD ($) | Apr. 30, 2024 USD ($) | Jan. 31, 2024 USD ($) | Oct. 31, 2023 USD ($) | Jul. 31, 2023 USD ($) | Apr. 30, 2023 USD ($) | Jan. 31, 2023 USD ($) | Oct. 31, 2022 USD ($) | Jul. 31, 2022 USD ($) | Apr. 30, 2022 USD ($) | Jan. 31, 2022 USD ($) | Jun. 30, 2021 USD ($) | Dec. 31, 2024 USD ($) stockholder
DIVIDENDS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of entitled shareholders | stockholder |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 90
Contingent liability former shareholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,400,000
Series II, III, IV and V Class B |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
DIVIDENDS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cumulative amount of dividends |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 5,056,945 |
Series II, Class B |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
DIVIDENDS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash dividends paid | $ 39,050 | $ 39,050 | $ 39,050 | $ 39,050 | $ 39,050 | $ 39,050 | $ 39,050 | $ 39,050 | $ 39,050 | $ 39,050 | $ 39,050 | $ 39,050 |  |  |
Series III, Class B |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
DIVIDENDS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash dividends paid | $ 18,561 | $ 18,561 | $ 18,561 | $ 18,561 | $ 18,561 | $ 19,061 | $ 19,061 | $ 19,061 | $ 19,061 | $ 19,061 | $ 19,061 | $ 19,061 | $ 39,495 |  |

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- Definition Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 2 -SubTopic 405 -Topic 942 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477787/942-405-45-2 + Details
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