v3.24.3
Condensed Statements of Changes in Stockholders Equity (Unaudited) - USD ($)
Total
Additional Paid-In Capital
Common Stock
Accumulated Deficit
Balance, shares at Dec. 31, 2022     16,230,615  
Balance, amount at Dec. 31, 2022 $ 145,867 $ 23,758,917 $ 16,231 $ (23,629,281)
Restricted, Non-Trading Stock issued to Directors and employees, shares     238,500  
Restricted, Non-Trading Stock issued to Directors and employees, amount 13,992 13,753 $ 239  
Net Income/Loss 4,485     4,485
Balance, shares at Mar. 31, 2023     16,469,115  
Balance, amount at Mar. 31, 2023 164,344 23,772,670 $ 16,470 (23,624,796)
Restricted, Non-Trading Stock issued to Directors and employees, shares     238,500  
Restricted, Non-Trading Stock issued to Directors and employees, amount 26,235 25,996 $ 238 0
Net Income/Loss 18,830 0 $ 0 18,830
Stock Retired to Treasury, shares     (380,019)  
Stock Retired to Treasury, amount (38,002) (37,622) $ (380) 0
Balance, shares at Jun. 30, 2023     16,327,596  
Balance, amount at Jun. 30, 2023 171,407 23,761,045 $ 16,328 (23,605,966)
Restricted, Non-Trading Stock issued to Directors and employees, shares     313,500  
Restricted, Non-Trading Stock issued to Directors and employees, amount 118,340 118,027 $ 313 0
Net Income/Loss (53,911) 0 $ 0 (53,911)
Balance, shares at Sep. 30, 2023     16,641,096  
Balance, amount at Sep. 30, 2023 235,836 23,879,072 $ 16,641 (23,659,877)
Balance, shares at Dec. 31, 2023     16,933,346  
Balance, amount at Dec. 31, 2023 270,872 24,063,176 $ 16,934 (23,809,238)
Restricted, Non-Trading Stock issued to Directors and employees, shares     201,000  
Restricted, Non-Trading Stock issued to Directors and employees, amount 122,610 122,409 $ 201  
Net Income/Loss (103,020)     (103,020)
Balance, shares at Mar. 31, 2024     17,134,346  
Balance, amount at Mar. 31, 2024 290,462 24,185,585 $ 17,135 (23,912,258)
Restricted, Non-Trading Stock issued to Directors and employees, shares     276,000  
Restricted, Non-Trading Stock issued to Directors and employees, amount 115,170 114,894 $ 276  
Net Income/Loss (60,138)     (60,138)
Balance, shares at Jun. 30, 2024     17,410,346  
Balance, amount at Jun. 30, 2024 345,495 24,300,479 $ 17,411 (23,972,396)
Net Income/Loss 69,027     (69,027)
Balance, shares at Sep. 30, 2024     17,410,346  
Balance, amount at Sep. 30, 2024 $ 414,521 $ 24,300,479 $ 17,411 $ (23,903,369)