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BASIS OF PRESENTATION (Tables)

6 Months Ended

Jun. 30, 2023

Accounting Policies [Abstract]

Schedule of Earnings Per Share

The following table presents the earnings per share after preferred stock dividends calculation for the periods shown:

Schedule of Earnings Per Share

		Three months ended June 30,								Six months ended June 30,
		2023				2022				2023				2022
Numerator
Net income (loss)		$	108,453			$	257,401			$	(636,370	)		$	158,459
Accrued preferred stock dividends			(511,720	)			(466,613	)			(1,023,439	)			(933,225	)
Net loss applicable to common shares		$	(403,267	)		$	(209,212	)		$	(1,659,809	)		$	(774,766	)
Denominator
Weighted-average common shares outstanding			4,964,529				4,964,529				4,964,529				4,964,529
Loss per common share after preferred dividends, basic and diluted		$	(0.08	)		$	(0.04	)		$	(0.33	)		$	(0.16	)

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- References

No definition available.

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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