XML 41 R29.htm IDEA: XBRL DOCUMENT v3.25.1
SHARE BASED COMPENSATION (Tables)
 12 Months Ended
Dec. 31, 2024
Share-Based Payment Arrangement [Abstract]  
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] There was no options granted in 2023. The fair values of options in 2024 were estimated using the Black-Scholes option-pricing model at their respective grant date using the following assumptions:
   Year Ended
December 31,		 
   2024 
Weighted-average grant date fair value per share   $0.14 - $0.19 
Risk-free interest rate   4.2%
Dividend yield   5.9%
Expected term (in years)   10 
Volatility   15%
Share-Based Payment Arrangement, Option, Activity [Table Text Block]

Stock option activity during the periods indicated is as follows:

 

   Number of
Shares		   Weighted
Average
Exercise
Price		   Weighted
Average
Years Remaining
Contractual
Term		   Aggregate
Intrinsic
Value		 
Outstanding at December 31, 2022   224,600   $2.45    5.0   $492,000 
Exercised   (25,000)   2.14    -    - 
Forfeited   (3,000)   0.96    -    - 
Outstanding at December 31, 2023   196,600   $3.25    5.5   $112,000 
Granted   20,000    2.69    7.0    - 
Forfeited   (15,000)   2.95    -    - 
Outstanding at December 31, 2024   201,600   $3.22    5.2   $30,000 
Exercisable at December 31, 2024   161,400   $3.24    4.7   $30,000