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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/30/23 Sandston Corp. 10-K 12/31/22 34:1.9M Toppan Merrill/FA2 |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 792K 2: EX-4.3 Instrument Defining the Rights of Security Holders HTML 13K 3: EX-23.1 Consent of Expert or Counsel HTML 13K 4: EX-31.1 Certification -- §302 - SOA'02 HTML 19K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 19K 6: EX-32.1 Certification -- §906 - SOA'02 HTML 15K 7: EX-32.2 Certification -- §906 - SOA'02 HTML 14K 13: R1 Document and Entity Information HTML 76K 14: R2 Balance Sheet HTML 43K 15: R3 Balance Sheet (Parenthetical) HTML 19K 16: R4 Statements of Operations HTML 61K 17: R5 Statements of Shareholders' Equity HTML 36K 18: R6 Statements of Cash Flows HTML 44K 19: R7 Basis of Presentation and Business HTML 21K 20: R8 Summary of Accounting Principles HTML 16K 21: R9 Taxes on Income HTML 31K 22: R10 Long-Term Incentive Plan HTML 16K 23: R11 Summary of Accounting Principles (Policies) HTML 24K 24: R12 Taxes on Income (Tables) HTML 27K 25: R13 Basis of Presentation and Business (Details) HTML 32K 26: R14 Summary of Accounting Principles (Details) HTML 24K 27: R15 Taxes on Income - Reconciliation (Details) HTML 22K 28: R16 Taxes on Income - Expense and other (Details) HTML 32K 29: R17 Long-Term Incentive Plan (Details) HTML 27K 32: XML IDEA XML File -- Filing Summary XML 47K 30: XML XBRL Instance -- sdon-20221231x10k_htm XML 194K 31: EXCEL IDEA Workbook of Financial Reports XLSX 34K 9: EX-101.CAL XBRL Calculations -- sdon-20221231_cal XML 34K 10: EX-101.DEF XBRL Definitions -- sdon-20221231_def XML 52K 11: EX-101.LAB XBRL Labels -- sdon-20221231_lab XML 246K 12: EX-101.PRE XBRL Presentations -- sdon-20221231_pre XML 190K 8: EX-101.SCH XBRL Schema -- sdon-20221231 XSD 46K 33: JSON XBRL Instance as JSON Data -- MetaLinks 109± 159K 34: ZIP XBRL Zipped Folder -- 0001410578-23-000449-xbrl Zip 136K
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</period> | |||||||||||||||||||||
</context> | |||||||||||||||||||||
<context id="As_Of_3_30_2023_l_nW2ug6L0u0NsRnrp3KcA"> | |||||||||||||||||||||
<entity> | |||||||||||||||||||||
<identifier scheme="http://www.sec.gov/CIK"> 0000892832 </identifier> | |||||||||||||||||||||
</entity> | |||||||||||||||||||||
<period> | |||||||||||||||||||||
<instant> 2023-03-30 </instant> | |||||||||||||||||||||
</period> | |||||||||||||||||||||
</context> | |||||||||||||||||||||
<context id="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ"> | |||||||||||||||||||||
<entity> | |||||||||||||||||||||
<identifier scheme="http://www.sec.gov/CIK"> 0000892832 </identifier> | |||||||||||||||||||||
</entity> | |||||||||||||||||||||
<period> | |||||||||||||||||||||
<startDate> 2022-01-01 </startDate> | |||||||||||||||||||||
<endDate> 2022-12-31 </endDate> | |||||||||||||||||||||
</period> | |||||||||||||||||||||
</context> | |||||||||||||||||||||
<unit id="Unit_Standard_shares_A7-NJmMfHkmWreOUu67hpQ"> | |||||||||||||||||||||
<measure> shares </measure> | |||||||||||||||||||||
</unit> | |||||||||||||||||||||
<unit id="Unit_Standard_USD_eiy1rVfJKES4OVlEzXTcRA"> | |||||||||||||||||||||
<measure> iso4217:USD </measure> | |||||||||||||||||||||
</unit> | |||||||||||||||||||||
<unit id="Unit_Divide_USD_shares_AiRxRZuSDUSxGVFSz-3oqQ"> | |||||||||||||||||||||
<divide> | |||||||||||||||||||||
<unitNumerator> | |||||||||||||||||||||
<measure> iso4217:USD </measure> | |||||||||||||||||||||
</unitNumerator> | |||||||||||||||||||||
<unitDenominator> | |||||||||||||||||||||
<measure> shares </measure> | |||||||||||||||||||||
</unitDenominator> | |||||||||||||||||||||
</divide> | |||||||||||||||||||||
</unit> | |||||||||||||||||||||
<unit id="Unit_Standard_pure_XGph1Ioork68aDlzAWvTmQ"> | |||||||||||||||||||||
<measure> pure </measure> | |||||||||||||||||||||
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<us-gaap:EarningsPerShareDiluted contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" decimals="0" id="Hidden_zB5IjZqzT0Ka__3KJdDaMQ" unitRef="Unit_Divide_USD_shares_AiRxRZuSDUSxGVFSz-3oqQ"> 0 </us-gaap:EarningsPerShareDiluted> | |||||||||||||||||||||
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<us-gaap:EarningsPerShareDiluted contextRef="Duration_1_1_2021_To_12_31_2021_VH3Pe5Ro7Eqe9lpHoAi5XA" decimals="0" id="Hidden_icOZek0tT06-y-6TTmDCpQ" unitRef="Unit_Divide_USD_shares_AiRxRZuSDUSxGVFSz-3oqQ"> 0 </us-gaap:EarningsPerShareDiluted> | |||||||||||||||||||||
<us-gaap:EarningsPerShareBasic contextRef="Duration_1_1_2021_To_12_31_2021_VH3Pe5Ro7Eqe9lpHoAi5XA" decimals="0" id="Hidden_MT7KAtUQh02S45CEcK9YtA" unitRef="Unit_Divide_USD_shares_AiRxRZuSDUSxGVFSz-3oqQ"> 0 </us-gaap:EarningsPerShareBasic> | |||||||||||||||||||||
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" decimals="0" id="Hidden_zB0hf4a93kGRyWc-5mfeVw" unitRef="Unit_Standard_shares_A7-NJmMfHkmWreOUu67hpQ"> 18027575 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding> | |||||||||||||||||||||
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="Duration_1_1_2021_To_12_31_2021_VH3Pe5Ro7Eqe9lpHoAi5XA" decimals="0" id="Hidden_2LDP2nRtxUWr7oU6E_-bOQ" unitRef="Unit_Standard_shares_A7-NJmMfHkmWreOUu67hpQ"> 17814361 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding> | |||||||||||||||||||||
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect contextRef="Duration_1_1_2021_To_12_31_2021_VH3Pe5Ro7Eqe9lpHoAi5XA" decimals="0" id="Hidden__EZ8Og5f80S18R-zIvEZlQ" unitRef="Unit_Standard_USD_eiy1rVfJKES4OVlEzXTcRA"> 0 </us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect> | |||||||||||||||||||||
<us-gaap:StockholdersEquityNoteStockSplitConversionRatio1 contextRef="Duration_4_1_2004_To_4_1_2004_nRhFkwp3mU6XW5heq7aD6w" decimals="2" id="Hidden_mCux93dTLEKfW7maeS3FRw" unitRef="Unit_Standard_pure_XGph1Ioork68aDlzAWvTmQ"> 0.20 </us-gaap:StockholdersEquityNoteStockSplitConversionRatio1> | |||||||||||||||||||||
<dei:EntityCentralIndexKey contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" id="Narr_avI7wH5uMEix3qWloK9Gyg"> 0000892832 </dei:EntityCentralIndexKey> | |||||||||||||||||||||
<dei:CurrentFiscalYearEndDate contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" id="Narr_a-cKrN7zHUG2qoTYt0qVdQ"> --12-31 </dei:CurrentFiscalYearEndDate> | |||||||||||||||||||||
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<dei:DocumentFiscalPeriodFocus contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" id="Narr_7rzVorTxOUaw4axJpwOlyA"> FY </dei:DocumentFiscalPeriodFocus> | |||||||||||||||||||||
<dei:AmendmentFlag contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" id="Narr_4HyW6q1Hz0WC7VKh73g1OQ"> false </dei:AmendmentFlag> | |||||||||||||||||||||
<us-gaap:CommonStockSharesOutstanding contextRef="As_Of_12_31_2022_WNM1HXhzx0C0qwkSVGmljw" decimals="INF" id="Hidden_YbUvbtzygkaxDfOlrwOEGw" unitRef="Unit_Standard_shares_A7-NJmMfHkmWreOUu67hpQ"> 17987031 </us-gaap:CommonStockSharesOutstanding> | |||||||||||||||||||||
<us-gaap:CommonStockSharesIssued contextRef="As_Of_12_31_2021_vIvxiiXMEEu8saAGL96Reg" decimals="INF" id="Hidden_iKRMN5J-zkSM1qVCy64lpg" unitRef="Unit_Standard_shares_A7-NJmMfHkmWreOUu67hpQ"> 18061370 </us-gaap:CommonStockSharesIssued> | |||||||||||||||||||||
<us-gaap:StockholdersEquityNoteStockSplitConversionRatio1 contextRef="Duration_4_1_2004_To_4_30_2004_aYk8Gh2_hUG1ARbo8ZqAoA" decimals="2" id="Hidden_tcn09P7d3kybGUUllsJPfA" unitRef="Unit_Standard_pure_XGph1Ioork68aDlzAWvTmQ"> 0.20 </us-gaap:StockholdersEquityNoteStockSplitConversionRatio1> | |||||||||||||||||||||
<dei:EntityRegistrantName contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" id="Hidden_OW9788ZXZUSYvxQYJvDDnA"> SANDSTON CORP </dei:EntityRegistrantName> | |||||||||||||||||||||
<dei:TradingSymbol contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" id="Narr_u4uG0x9arUOrJVPZEhu1HQ"> SDON </dei:TradingSymbol> | |||||||||||||||||||||
<dei:SecurityExchangeName contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" id="Hidden_jR3IuQjSp0mgXOsWy_Ss2A"> NONE </dei:SecurityExchangeName> | |||||||||||||||||||||
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" decimals="0" id="Hidden_-GkU4LTlmUymhJDv4TGn5w" unitRef="Unit_Standard_shares_A7-NJmMfHkmWreOUu67hpQ"> 18027575 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding> | |||||||||||||||||||||
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="Duration_1_1_2021_To_12_31_2021_VH3Pe5Ro7Eqe9lpHoAi5XA" decimals="0" id="Hidden_Bks2haO3IE6HGmnpfpB68Q" unitRef="Unit_Standard_shares_A7-NJmMfHkmWreOUu67hpQ"> 17814361 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding> | |||||||||||||||||||||
<dei:EntityInteractiveDataCurrent contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" id="Hidden_bPMab5-HWky_ncDpUzEcog"> Yes </dei:EntityInteractiveDataCurrent> | |||||||||||||||||||||
<sdon:OutstandingDilutiveWarrants contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" decimals="INF" id="Hidden_1Ts_TbufLEmnuD7M-byO1A" unitRef="Unit_Standard_shares_A7-NJmMfHkmWreOUu67hpQ"> 0 </sdon:OutstandingDilutiveWarrants> | |||||||||||||||||||||
<dei:DocumentType contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" id="Narr_pyK9r4tFbEi6TehFpteRFQ"> 10-K </dei:DocumentType> | |||||||||||||||||||||
<dei:DocumentAnnualReport contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" id="Tc_sWh3nywAo0aH_x86mpsuVg_1_0"> true </dei:DocumentAnnualReport> | |||||||||||||||||||||
<dei:DocumentPeriodEndDate contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" id="Narr_eS2shNE4KUSGh7AijX2H-g"> 2022-12-31 </dei:DocumentPeriodEndDate> | |||||||||||||||||||||
<dei:DocumentTransitionReport contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" id="Tc_5WJZDGsuH0q96cj49-QBYA_1_0"> false </dei:DocumentTransitionReport> | |||||||||||||||||||||
<dei:EntityFileNumber contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" id="Narr_mn30QXqoHEaAB43PRyNb4g"> 001-15481 </dei:EntityFileNumber> | |||||||||||||||||||||
<dei:EntityIncorporationStateCountryCode contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" id="Tc_moBEy3ktbEq6yPtqLjVjww_1_0"> MI </dei:EntityIncorporationStateCountryCode> | |||||||||||||||||||||
<dei:EntityTaxIdentificationNumber contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" id="Tc_flZaIDoiOUKrH7eOmeGrww_1_1"> 38-2483796 </dei:EntityTaxIdentificationNumber> | |||||||||||||||||||||
<dei:EntityAddressAddressLine1 contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" id="Narr_Yl8KILM2bkew2Sjy978hzg"> 1496 Business Park Drive, Suite A </dei:EntityAddressAddressLine1> | |||||||||||||||||||||
<dei:EntityAddressCityOrTown contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" id="Narr_DZTw932yiEq5_UWX00HhIw"> Traverse City </dei:EntityAddressCityOrTown> | |||||||||||||||||||||
<dei:EntityAddressStateOrProvince contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" id="Narr_52-BwLVCx0Kd4TxLAn_Slw"> MI </dei:EntityAddressStateOrProvince> | |||||||||||||||||||||
<dei:EntityAddressPostalZipCode contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" id="Tc_4JJ5hcspxk2ifDnwpDuaZw_1_1"> 49686 </dei:EntityAddressPostalZipCode> | |||||||||||||||||||||
<dei:CityAreaCode contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" id="Narr_RV1DLsMrGki2QJIoWCXwyg"> 231 </dei:CityAreaCode> | |||||||||||||||||||||
<dei:LocalPhoneNumber contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" id="Narr_KWnobRvVp0-jgiabylSMQw"> 943-2221 </dei:LocalPhoneNumber> | |||||||||||||||||||||
<dei:Security12bTitle contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" id="Narr_ll-zfkijzkGsXnNGTe-fFQ"> Common Stock, no par value </dei:Security12bTitle> | |||||||||||||||||||||
<dei:EntityWellKnownSeasonedIssuer contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" id="Narr_x3hD1grXYEqIdE2P-p9YZw"> No </dei:EntityWellKnownSeasonedIssuer> | |||||||||||||||||||||
<dei:EntityVoluntaryFilers contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" id="Narr_tzfoH1AZDEyvguvfpOxabQ"> No </dei:EntityVoluntaryFilers> | |||||||||||||||||||||
<dei:EntityCurrentReportingStatus contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" id="Narr_grU9r4VRF0ipg5J3TpHusw"> Yes </dei:EntityCurrentReportingStatus> | |||||||||||||||||||||
<dei:EntityFilerCategory contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" id="Tc_dkDcF3C9mkqnM9dhbBTMVA_2_0"> Non-accelerated Filer </dei:EntityFilerCategory> | |||||||||||||||||||||
<dei:EntitySmallBusiness contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" id="Tc_dVwkdre6s0601Snh-TOEtA_2_4"> true </dei:EntitySmallBusiness> | |||||||||||||||||||||
<dei:EntityEmergingGrowthCompany contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" id="Tc_fT6QzaC3pUuvxt70kHl4XQ_3_4"> false </dei:EntityEmergingGrowthCompany> | |||||||||||||||||||||
<dei:EntityShellCompany contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" id="Narr_3rsCsQlm70Wz1sWTq687AA"> true </dei:EntityShellCompany> | |||||||||||||||||||||
<dei:EntityPublicFloat contextRef="As_Of_6_30_2022_JTdhjksxa0ChX_bFqQKGbw" decimals="0" id="Narr_jzyiwluqj02JDMqOGKgDTg" unitRef="Unit_Standard_USD_eiy1rVfJKES4OVlEzXTcRA"> 652000 </dei:EntityPublicFloat> | |||||||||||||||||||||
<dei:EntityCommonStockSharesOutstanding contextRef="As_Of_3_30_2023_l_nW2ug6L0u0NsRnrp3KcA" decimals="0" id="Narr_i-GWfpdj_kiXTaiwmx2-Pw" unitRef="Unit_Standard_shares_A7-NJmMfHkmWreOUu67hpQ"> 18061370 </dei:EntityCommonStockSharesOutstanding> | |||||||||||||||||||||
<dei:AuditorName contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" id="Narr_htWKzdhwq0-2ktRBwqLgdQ"> Plante & Moran, PLLC </dei:AuditorName> | |||||||||||||||||||||
<dei:AuditorFirmId contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" id="Narr_QcG3HGDdt0qPSz36ZhIcLw"> 166 </dei:AuditorFirmId> | |||||||||||||||||||||
<dei:AuditorLocation contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" id="Narr_wpFRnzQdKEaAjrnf5StG2Q"> Southfield , Michigan </dei:AuditorLocation> | |||||||||||||||||||||
<us-gaap:Cash contextRef="As_Of_12_31_2022_WNM1HXhzx0C0qwkSVGmljw" decimals="0" id="Tc_wvH5UVvtmUSNYa1-2ThKuA_6_3" unitRef="Unit_Standard_USD_eiy1rVfJKES4OVlEzXTcRA"> 22 </us-gaap:Cash> | |||||||||||||||||||||
<us-gaap:Cash contextRef="As_Of_12_31_2021_vIvxiiXMEEu8saAGL96Reg" decimals="0" id="Tc_PHnbf_pC5Ua3wEgy_EoRHg_6_6" unitRef="Unit_Standard_USD_eiy1rVfJKES4OVlEzXTcRA"> 203 </us-gaap:Cash> | |||||||||||||||||||||
<us-gaap:Assets contextRef="As_Of_12_31_2022_WNM1HXhzx0C0qwkSVGmljw" decimals="0" id="Tc_GPkSOidZxkyPZVbu56Mxcw_8_3" unitRef="Unit_Standard_USD_eiy1rVfJKES4OVlEzXTcRA"> 22 </us-gaap:Assets> | |||||||||||||||||||||
<us-gaap:Assets contextRef="As_Of_12_31_2021_vIvxiiXMEEu8saAGL96Reg" decimals="0" id="Tc_MiQ6h2I3H0GttRkzQpIRQA_8_6" unitRef="Unit_Standard_USD_eiy1rVfJKES4OVlEzXTcRA"> 203 </us-gaap:Assets> | |||||||||||||||||||||
<us-gaap:AccountsPayableCurrent contextRef="As_Of_12_31_2022_WNM1HXhzx0C0qwkSVGmljw" decimals="0" id="Tc_dzptw6ASZ02Ndh2Dx5lO2w_12_3" unitRef="Unit_Standard_USD_eiy1rVfJKES4OVlEzXTcRA"> 33197 </us-gaap:AccountsPayableCurrent> | |||||||||||||||||||||
<us-gaap:AccountsPayableCurrent contextRef="As_Of_12_31_2021_vIvxiiXMEEu8saAGL96Reg" decimals="0" id="Tc_0bD-ZeMugk6qJuwUOlmRZw_12_6" unitRef="Unit_Standard_USD_eiy1rVfJKES4OVlEzXTcRA"> 13293 </us-gaap:AccountsPayableCurrent> | |||||||||||||||||||||
<us-gaap:CommonStockNoParValue contextRef="As_Of_12_31_2021_vIvxiiXMEEu8saAGL96Reg" decimals="INF" id="Narr_zMXW0ab88ECgMGhn0D-EcA" unitRef="Unit_Divide_USD_shares_AiRxRZuSDUSxGVFSz-3oqQ"> 0 </us-gaap:CommonStockNoParValue> | |||||||||||||||||||||
<us-gaap:CommonStockNoParValue contextRef="As_Of_12_31_2022_WNM1HXhzx0C0qwkSVGmljw" decimals="INF" id="Narr_5l7PLmekZESJZeIqOUrJtA" unitRef="Unit_Divide_USD_shares_AiRxRZuSDUSxGVFSz-3oqQ"> 0 </us-gaap:CommonStockNoParValue> | |||||||||||||||||||||
<us-gaap:CommonStockSharesAuthorized contextRef="As_Of_12_31_2021_vIvxiiXMEEu8saAGL96Reg" decimals="INF" id="Narr_DB5wTfEOu0uxp06mlhjEyA" unitRef="Unit_Standard_shares_A7-NJmMfHkmWreOUu67hpQ"> 30000000 </us-gaap:CommonStockSharesAuthorized> | |||||||||||||||||||||
<us-gaap:CommonStockSharesAuthorized contextRef="As_Of_12_31_2022_WNM1HXhzx0C0qwkSVGmljw" decimals="INF" id="Narr_qBFLudcwf0aLIAqGjjawng" unitRef="Unit_Standard_shares_A7-NJmMfHkmWreOUu67hpQ"> 30000000 </us-gaap:CommonStockSharesAuthorized> | |||||||||||||||||||||
<us-gaap:CommonStockSharesIssued contextRef="As_Of_12_31_2022_WNM1HXhzx0C0qwkSVGmljw" decimals="INF" id="Narr_EZ8tC-s2REaIDrs7M4AKuw" unitRef="Unit_Standard_shares_A7-NJmMfHkmWreOUu67hpQ"> 18061370 </us-gaap:CommonStockSharesIssued> | |||||||||||||||||||||
<us-gaap:CommonStockSharesOutstanding contextRef="As_Of_12_31_2021_vIvxiiXMEEu8saAGL96Reg" decimals="INF" id="Narr_YlEMktjYxUCnWescmuSbDA" unitRef="Unit_Standard_shares_A7-NJmMfHkmWreOUu67hpQ"> 17987031 </us-gaap:CommonStockSharesOutstanding> | |||||||||||||||||||||
<us-gaap:CommonStockValue contextRef="As_Of_12_31_2022_WNM1HXhzx0C0qwkSVGmljw" decimals="0" id="Tc_ndzVsjC76EiQwjFnTKPnAw_15_3" unitRef="Unit_Standard_USD_eiy1rVfJKES4OVlEzXTcRA"> 34047035 </us-gaap:CommonStockValue> | |||||||||||||||||||||
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<us-gaap:InterestPaid contextRef="Duration_1_1_2021_To_12_31_2021_VH3Pe5Ro7Eqe9lpHoAi5XA" decimals="0" id="Tc_cQqL0t4-W06Wg1jNtc7AcA_18_6" unitRef="Unit_Standard_USD_eiy1rVfJKES4OVlEzXTcRA"> 0 </us-gaap:InterestPaid> | |||||||||||||||||||||
<us-gaap:IncomeTaxesPaid contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" decimals="0" id="Tc_UHtJsjdwgUKuXiW_4nq7tw_19_3" unitRef="Unit_Standard_USD_eiy1rVfJKES4OVlEzXTcRA"> 0 </us-gaap:IncomeTaxesPaid> | |||||||||||||||||||||
<us-gaap:IncomeTaxesPaid contextRef="Duration_1_1_2021_To_12_31_2021_VH3Pe5Ro7Eqe9lpHoAi5XA" decimals="0" id="Tc_I_gB_Omu7EWuCgjcYNoJig_19_6" unitRef="Unit_Standard_USD_eiy1rVfJKES4OVlEzXTcRA"> 0 </us-gaap:IncomeTaxesPaid> | |||||||||||||||||||||
<us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" id="Tb_TIUM8ziujU6y2hnS9yO2rw"> <p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 10pt 0pt;">Note 1 - Basis of Presentation and Business</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 10pt 0pt;">Pursuant to a recommendation of the Company’s Board of Directors and approval by its shareholders on January 13, 2004, the Company sold to NC Acquisition Corporation (the “Purchaser”) on March 31, 2004 all of its tangible and intangible assets, including its real estate, accounts, equipment, intellectual property, inventory, subsidiaries, goodwill, and other intangibles, except for $30,000 in cash, (the “Net Asset Sale”). The Purchaser also assumed all of the Company’s liabilities pursuant to the Net Asset Sale. Following the Net Asset Sale, the Company’s only remaining assets were $30,000 in cash and it had no liabilities. It also retained no subsidiaries. On April 1, 2004 the Company amended its Articles of Incorporation to change its name from Nematron Corporation to Sandston Corporation (the “Company”) and to implement a shareholder approved one-for-<span style="-sec-ix-hidden:Hidden_tcn09P7d3kybGUUllsJPfA;"><span style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;">five</span></span> reverse stock split of the Company’s common stock, whereby every five issued and outstanding shares of the Company’s common stock became one share. On April 1, 2004, the Company also sold a total of 5,248,257 post-split shares to Dorman Industries, LLC (“Dorman Industries”) for $50,000. On December 21, 2006, the Company sold 2,400,000 post-split shares to certain accredited investors for $120,000. </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 10pt 0pt;">Dorman Industries is a Michigan Limited Liability Company wholly owned by Mr. Daniel J. Dorman, the Company’s Chairman of the Board, President and Principal Accounting Officer. Pursuant to its purchase of these shares, Dorman Industries became the owner of 62.50% of the then outstanding common stock of the Company. The Company has made several subsequent sales of common stock to Dorman Industries in order to raise cash to pay operating expenses. Between December 30, 2010 and December 31, 2022, the Company sold to Dorman Industries a total of 7,264,389 shares at per share prices equal to the closing price the day prior to each sale, and realized proceeds of $246,829. Dorman Industries currently is the beneficial owner of 69.28% of the Company’s outstanding common stock.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 10pt 0pt;">Effective April 1, 2004, the Company became a “public shell” corporation.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 10pt 0pt;">The Company intends to build long-term shareholder value by acquiring and/or investing in and operating strategically positioned companies. The Company expects to target companies in multiple industry groups. The Company has yet to acquire, or enter into an agreement to acquire, any company or entity.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 10pt 0pt;">During the period prior to the Net Asset Sale, the Company’s businesses included 1) the design, manufacture, and marketing of environmentally ruggedized computers and computer displays known as industrial workstations; 2) the design, development and marketing of software for worldwide use in factory automation and control and in test and measurement environments; and 3) providing application engineering support to customers of its own and third parties’ products. These businesses were sold on March 31, 2004 to the Purchaser.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 10pt 0pt;"><span style="text-decoration-line:underline;text-decoration-style:solid;">Liquidity and Management Plans</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 10pt 0pt;">The Company became a “public shell” corporation on April 1, 2004 following the Net Asset Sale and since that date its operational activities have been limited to considering sundry and various acquisition opportunities, and its financial activities have been limited to administrative activities and incurring expenditures for accounting, legal, filing, printing, office and auditing services. These expenditures have been paid with the $30,000 cash retained from the businesses that were sold, from $50,000 of proceeds from the sale of common stock on April 1, 2004 to Dorman Industries, from $120,000 of proceeds from the sale, through a private placement, to certain accredited investors of common stock in December 2006, and from $246,829 of proceeds from the sales, through private placements, of unregistered common stock to Dorman Industries in the years 2010 through 2022.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">As reflected in the accompanying balance sheet at December 31, 2022, cash totals $22. Based on such balance and management’s forecast of activity levels during the period that it may remain a “public shell” corporation, management will have to again sell through private placement a number of additional shares of common stock to generate sufficient cash to pay its current liabilities and its administrative expenses as such expenses become due in 2023. If the Company has not identified and consummated an acquisition by that date, the Company will need to obtain additional funds to maintain its administrative activities as a public shell company. We have historically relied on Dorman Industries, LLC to fund our ongoing administrative expenses. Dorman Industries, LLC has recently advised us that it will not fund our ongoing expenses after March 30, 2023. Therefore, unless we find an alternative source of funding or acquire an operating business, we will be unable to continue our ongoing operations or reporting obligations with the SEC. We cannot assure you that we will be successful in our efforts to locate financing or acquire an operating business or that any such acquisition will result in our future profitability. Our failure to successfully find alternative financing sources will result in our no longer being able to make public filings and could have a material adverse effect on the market price of our common stock and our ability to acquire a target business. Our failure to successfully acquire an operating business could have a material adverse effect on the market price of our common stock and our business, financial condition and results of operations.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt;">There can be no assurance that any entity will advance needed funds on any terms. The Company has not identified as yet potential acquisition candidates, the acquisition of which would mean that the Company would cease being a “public shell” and begin operating activities.</p> </us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock> | |||||||||||||||||||||
<us-gaap:Cash contextRef="As_Of_3_31_2004_uUltS5XmekO9-2pWQXqeJw" decimals="0" id="Narr_A_aiKNHjEEiVR-h0JMuKzw" unitRef="Unit_Standard_USD_eiy1rVfJKES4OVlEzXTcRA"> 30000 </us-gaap:Cash> | |||||||||||||||||||||
<us-gaap:Cash contextRef="As_Of_3_31_2004_uUltS5XmekO9-2pWQXqeJw" decimals="0" id="Narr_T1KF3KBnu0W9uJIKxjXk2Q" unitRef="Unit_Standard_USD_eiy1rVfJKES4OVlEzXTcRA"> 30000 </us-gaap:Cash> | |||||||||||||||||||||
<sdon:SaleOfPostSplitShares contextRef="Duration_4_1_2004_To_4_1_2004_srt_OwnershipAxis_sdon_DormanIndustriesMember_JYgjCDISFke_Brn0ODpiew" decimals="INF" id="Narr_zI-cD43fqUCaBcvfemMPzw" unitRef="Unit_Standard_shares_A7-NJmMfHkmWreOUu67hpQ"> 5248257 </sdon:SaleOfPostSplitShares> | |||||||||||||||||||||
<sdon:SaleOfPostSplitSharesValue contextRef="Duration_4_1_2004_To_4_30_2004_srt_OwnershipAxis_sdon_DormanIndustriesMember_3uUFYb2Q1U2sO03EXQbITQ" decimals="0" id="Narr_dK1inc2FNEC-8-TWZnWFfQ" unitRef="Unit_Standard_USD_eiy1rVfJKES4OVlEzXTcRA"> 50000 </sdon:SaleOfPostSplitSharesValue> | |||||||||||||||||||||
<sdon:SaleOfPostSplitShares contextRef="Duration_12_21_2006_To_12_21_2006_srt_OwnershipAxis_sdon_DormanIndustriesMember_DrNm4FIeu0G4lAIegRzRig" decimals="INF" id="Narr_LLpEaZrL6kWYuLIJR4HGxA" unitRef="Unit_Standard_shares_A7-NJmMfHkmWreOUu67hpQ"> 2400000 </sdon:SaleOfPostSplitShares> | |||||||||||||||||||||
<sdon:SaleOfPostSplitSharesValue contextRef="Duration_12_21_2006_To_12_21_2006_srt_OwnershipAxis_sdon_DormanIndustriesMember_DrNm4FIeu0G4lAIegRzRig" decimals="0" id="Narr_12zU2JGcaEG1qKoHwrqbfw" unitRef="Unit_Standard_USD_eiy1rVfJKES4OVlEzXTcRA"> 120000 </sdon:SaleOfPostSplitSharesValue> | |||||||||||||||||||||
<us-gaap:MinorityInterestOwnershipPercentageByParent contextRef="As_Of_4_30_2004_srt_OwnershipAxis_sdon_DormanIndustriesMember_AKThae2PLkaBVGIxmb-MDQ" decimals="4" id="Narr_G9wwyRBZD06mz3KKIH_iPA" unitRef="Unit_Standard_pure_XGph1Ioork68aDlzAWvTmQ"> 0.6250 </us-gaap:MinorityInterestOwnershipPercentageByParent> | |||||||||||||||||||||
<sdon:SaleOfPostSplitShares contextRef="Duration_12_30_2010_To_12_30_2010_srt_OwnershipAxis_sdon_DormanIndustriesMember_acUCcsR6yUKj5IJXPfZDcg" decimals="INF" id="Narr_nplGEt6M_kOixEs343AABA" unitRef="Unit_Standard_shares_A7-NJmMfHkmWreOUu67hpQ"> 7264389 </sdon:SaleOfPostSplitShares> | |||||||||||||||||||||
<sdon:SaleOfPostSplitShares contextRef="Duration_1_1_2022_To_12_31_2022_srt_OwnershipAxis_sdon_DormanIndustriesMember_MyulPj3LwkCrcJyz3QQEYg" decimals="INF" id="Narr_2Do7w29_r0aHy6GM_jaVjQ" unitRef="Unit_Standard_shares_A7-NJmMfHkmWreOUu67hpQ"> 7264389 </sdon:SaleOfPostSplitShares> | |||||||||||||||||||||
<sdon:SaleOfPostSplitSharesValue contextRef="Duration_12_30_2010_To_12_30_2010_srt_OwnershipAxis_sdon_DormanIndustriesMember_acUCcsR6yUKj5IJXPfZDcg" decimals="0" id="Narr_9x6sy8L-OUOlpBmrdFcxIg" unitRef="Unit_Standard_USD_eiy1rVfJKES4OVlEzXTcRA"> 246829 </sdon:SaleOfPostSplitSharesValue> | |||||||||||||||||||||
<sdon:SaleOfPostSplitSharesValue contextRef="Duration_1_1_2022_To_12_31_2022_srt_OwnershipAxis_sdon_DormanIndustriesMember_MyulPj3LwkCrcJyz3QQEYg" decimals="0" id="Narr_1pPYLubulkSninXFingfSA" unitRef="Unit_Standard_USD_eiy1rVfJKES4OVlEzXTcRA"> 246829 </sdon:SaleOfPostSplitSharesValue> | |||||||||||||||||||||
<us-gaap:MinorityInterestOwnershipPercentageByNoncontrollingOwners contextRef="As_Of_12_31_2022_srt_OwnershipAxis_sdon_DormanIndustriesMember_Xrc2Xrhkw0yMb3X7GY34xw" decimals="4" id="Narr_YL3cjVJNlEmMFO3eg18X1Q" unitRef="Unit_Standard_pure_XGph1Ioork68aDlzAWvTmQ"> 0.6928 </us-gaap:MinorityInterestOwnershipPercentageByNoncontrollingOwners> | |||||||||||||||||||||
<sdon:PaymentForDiscontinuedOperationsDisposalCost contextRef="Duration_4_1_2004_To_4_30_2004_aYk8Gh2_hUG1ARbo8ZqAoA" decimals="0" id="Narr_8euac6MJbUO1RDSmr0oXZQ" unitRef="Unit_Standard_USD_eiy1rVfJKES4OVlEzXTcRA"> 30000 </sdon:PaymentForDiscontinuedOperationsDisposalCost> | |||||||||||||||||||||
<us-gaap:ProceedsFromIssuanceOfCommonStock contextRef="Duration_4_1_2004_To_4_30_2004_srt_OwnershipAxis_sdon_DormanIndustriesMember_3uUFYb2Q1U2sO03EXQbITQ" decimals="0" id="Narr_mizJzJwqs0-5FGQ6a9ShHw" unitRef="Unit_Standard_USD_eiy1rVfJKES4OVlEzXTcRA"> 50000 </us-gaap:ProceedsFromIssuanceOfCommonStock> | |||||||||||||||||||||
<us-gaap:ProceedsFromIssuanceOfCommonStock contextRef="Duration_4_1_2004_To_4_30_2004_aYk8Gh2_hUG1ARbo8ZqAoA" decimals="0" id="Narr_FxNX8zo-GUe5jRlemMJwoQ" unitRef="Unit_Standard_USD_eiy1rVfJKES4OVlEzXTcRA"> 120000 </us-gaap:ProceedsFromIssuanceOfCommonStock> | |||||||||||||||||||||
<us-gaap:ProceedsFromIssuanceOfCommonStock contextRef="Duration_12_1_2006_To_12_31_2006_yjXyFwrjZkGDTSGHDC0SQQ" decimals="0" id="Narr__B76I2ubvUKg9JOFqB4b8Q" unitRef="Unit_Standard_USD_eiy1rVfJKES4OVlEzXTcRA"> 246829 </us-gaap:ProceedsFromIssuanceOfCommonStock> | |||||||||||||||||||||
<us-gaap:SignificantAccountingPoliciesTextBlock contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" id="Tb_rfq3oSMMP0eQ66JZJ2-oJg"> <p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 10pt 0pt;">Note 2 - Summary of Accounting Principles</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;text-indent:36pt;margin:0pt 0pt 10pt 0pt;"><i style="text-decoration-line:underline;text-decoration-style:solid;">Income Taxes</i></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 10pt 0pt;">Income taxes are accounted for under the asset-and-liability method. Deferred income tax assets and liabilities are computed annually for differences between the financial statement and tax bases of assets and liabilities that will result in taxable or deductible amounts in the future. Such deferred income tax asset and liability computations are based on enacted tax laws and rates. A valuation allowance is established when necessary to reduce deferred income tax assets to the amount expected to be realized.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;text-indent:36pt;margin:0pt 0pt 10pt 0pt;"><i style="text-decoration-line:underline;text-decoration-style:solid;">Stock Option Plans</i></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 10pt 0pt;">The Company’s Long-Term Incentive Plan (the “Incentive Plan”), adopted in April 1999, provides for the granting of awards to purchase a total of 250,000 shares of common stock to key employees and others. No options were granted in 2021 or 2020.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;text-indent:36pt;margin:0pt 0pt 10pt 0pt;"><i style="text-decoration-line:underline;text-decoration-style:solid;">Loss Per Share</i></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt;">Loss per share is calculated using the weighted average number of common shares outstanding during the years presented. The weighted average shares <span style="-sec-ix-hidden:Hidden_-GkU4LTlmUymhJDv4TGn5w;"><span style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;">outstanding</span></span> used in <span style="-sec-ix-hidden:Hidden_Bks2haO3IE6HGmnpfpB68Q;"><span style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;">computing</span></span> loss per share was 18,027,575 and 17,814,361 for the years ended December 31, 2022 and 2021, respectively. There are no <span style="-sec-ix-hidden:Hidden_1Ts_TbufLEmnuD7M-byO1A;"><span style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;">outstanding</span></span> dilutive stock options and warrants. All outstanding stock options and warrants were cancelled effective with the Net Asset Sale.</p> </us-gaap:SignificantAccountingPoliciesTextBlock> | |||||||||||||||||||||
<us-gaap:IncomeTaxPolicyTextBlock contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" id="Tb_bRx4zKNIR0yh92PbWLX1DQ"> <p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;text-indent:36pt;margin:0pt 0pt 10pt 0pt;"><i style="text-decoration-line:underline;text-decoration-style:solid;">Income Taxes</i></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 10pt 0pt;">Income taxes are accounted for under the asset-and-liability method. Deferred income tax assets and liabilities are computed annually for differences between the financial statement and tax bases of assets and liabilities that will result in taxable or deductible amounts in the future. Such deferred income tax asset and liability computations are based on enacted tax laws and rates. A valuation allowance is established when necessary to reduce deferred income tax assets to the amount expected to be realized.</p> </us-gaap:IncomeTaxPolicyTextBlock> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationOptionAndIncentivePlansPolicy contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" id="Tb_w4MImXXa0k-ZZKG42iSuyQ"> <p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;text-indent:36pt;margin:0pt 0pt 10pt 0pt;"><i style="text-decoration-line:underline;text-decoration-style:solid;">Stock Option Plans</i></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 10pt 0pt;">The Company’s Long-Term Incentive Plan (the “Incentive Plan”), adopted in April 1999, provides for the granting of awards to purchase a total of 250,000 shares of common stock to key employees and others. No options were granted in 2021 or 2020.</p> </us-gaap:ShareBasedCompensationOptionAndIncentivePlansPolicy> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" decimals="INF" id="Narr_fCRMPth9HkiOXxOcaJMLpA" unitRef="Unit_Standard_shares_A7-NJmMfHkmWreOUu67hpQ"> 250000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross contextRef="Duration_1_1_2021_To_12_31_2021_VH3Pe5Ro7Eqe9lpHoAi5XA" decimals="INF" id="Narr_KV74sNn28UKNxuWBLQIG8Q" unitRef="Unit_Standard_shares_A7-NJmMfHkmWreOUu67hpQ"> 0 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" decimals="INF" id="Narr_sn8ILyVtGk2ywXtbGe-vDA" unitRef="Unit_Standard_shares_A7-NJmMfHkmWreOUu67hpQ"> 0 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross> | |||||||||||||||||||||
<us-gaap:EarningsPerSharePolicyTextBlock contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" id="Tb_UYoSJuTKMUmH01tXjD4rRg"> <p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;text-indent:36pt;margin:0pt 0pt 10pt 0pt;"><i style="text-decoration-line:underline;text-decoration-style:solid;">Loss Per Share</i></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt;">Loss per share is calculated using the weighted average number of common shares outstanding during the years presented. The weighted average shares <span style="-sec-ix-hidden:Hidden_-GkU4LTlmUymhJDv4TGn5w;"><span style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;">outstanding</span></span> used in <span style="-sec-ix-hidden:Hidden_Bks2haO3IE6HGmnpfpB68Q;"><span style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;">computing</span></span> loss per share was 18,027,575 and 17,814,361 for the years ended December 31, 2022 and 2021, respectively. There are no <span style="-sec-ix-hidden:Hidden_1Ts_TbufLEmnuD7M-byO1A;"><span style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;">outstanding</span></span> dilutive stock options and warrants. All outstanding stock options and warrants were cancelled effective with the Net Asset Sale.</p> </us-gaap:EarningsPerSharePolicyTextBlock> | |||||||||||||||||||||
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" decimals="0" id="Narr_v2qXDJeMcUy4atTTN9v0Gw" unitRef="Unit_Standard_shares_A7-NJmMfHkmWreOUu67hpQ"> 18027575 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic> | |||||||||||||||||||||
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="Duration_1_1_2021_To_12_31_2021_VH3Pe5Ro7Eqe9lpHoAi5XA" decimals="0" id="Narr_kclgiqqulU6R6PkHifvDfw" unitRef="Unit_Standard_shares_A7-NJmMfHkmWreOUu67hpQ"> 17814361 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic> | |||||||||||||||||||||
<sdon:OutstandingDilutiveStockOptions contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" decimals="INF" id="Narr_D4uvupaT0EOvVBNN1lHILw" unitRef="Unit_Standard_shares_A7-NJmMfHkmWreOUu67hpQ"> 0 </sdon:OutstandingDilutiveStockOptions> | |||||||||||||||||||||
<us-gaap:IncomeTaxDisclosureTextBlock contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" id="Tb_byqB3jrlL0KYLWg4QLkvgg"> <p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 10pt 0pt;">Note 3 - Taxes on Income</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 10pt 0pt;">Income tax expense is $-0- for both 2022 and 2021, including $-0- in current taxes and $-0- in deferred taxes for both 2022 and 2021.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt;">A reconciliation of income tax expense recognized to income taxes at statutory rates is as follows:</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:0pt;margin:0pt;"><span style="margin-bottom:10pt;visibility:hidden;"></span></p><table style="border-collapse:collapse;font-size:16pt;height:max-content;margin-left:auto;margin-right:auto;padding-left:0pt;padding-right:0pt;width:69.33%;"><tr style="height:1pt;"><td style="vertical-align:bottom;width:73.9%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.33%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.48%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.24%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.33%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.48%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.21%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></td></tr><tr><td style="vertical-align:bottom;width:73.9%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.33%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;font-weight:bold;visibility:hidden;"></span></p></td><td colspan="5" style="vertical-align:bottom;white-space:nowrap;width:23.75%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;">Year Ended December 31, </p></td></tr><tr><td style="vertical-align:bottom;width:73.9%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.33%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;"> </b></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:10.72%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;">2022</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.33%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:10.69%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;">2021</p></td></tr><tr><td style="vertical-align:bottom;width:73.9%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.33%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.48%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.24%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.33%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.48%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.21%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td></tr><tr><td style="vertical-align:bottom;width:73.9%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">Tax benefit computed at statutory rates (21% in 2022 and 2021)</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.33%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.48%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">$</p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.24%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"> (7,000)</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.33%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.48%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">$</p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.21%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"> (5,700)</p></td></tr><tr><td style="vertical-align:bottom;width:73.9%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.33%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.48%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.24%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.33%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.48%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.21%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td></tr><tr><td style="vertical-align:bottom;width:73.9%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">Change in valuation allowance</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.33%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.48%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.24%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"> (7,000)</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.33%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.48%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.21%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"> (5,700)</p></td></tr><tr><td style="vertical-align:bottom;width:73.9%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.33%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.48%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.24%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.33%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.48%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.21%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td></tr><tr><td style="vertical-align:bottom;width:73.9%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">Income tax expense</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.33%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.48%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">$</p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.24%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"> -0-</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.33%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.48%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">$</p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.21%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"> -0-</p></td></tr></table><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:0pt;margin:0pt;"><span style="margin-bottom:10pt;visibility:hidden;"></span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt;">At December 31, 2022, the Company has net operating loss carryforwards (“NOLs”) of approximately $510,000 that can be used to offset future taxable income, and such NOLs result in a gross deferred tax asset of approximately $106,200 at that date. These NOLs expire in varying amounts through 2037 for losses prior to 2018, and the NOLs generated in 2018 and thereafter have no expiration date. Realization of these NOLs is subject to annual limitations under current IRS regulations pursuant to change in control provisions and is dependent on the existence of future taxable income. At December 31, 2022 and 2021, a valuation allowance has been recognized for the entire amount of the Company’s net deferred tax asset. The valuation allowance increased by $7,000 in 2022, increasing from $99,200 at December 31, 2021 to $106,200 at December 31, 2022.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt;"><span style="margin-bottom:10pt;visibility:hidden;"></span></p> </us-gaap:IncomeTaxDisclosureTextBlock> | |||||||||||||||||||||
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<us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" id="Tb_EklpI_VUE0qUH2dYVaOKeg"> <p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:0pt;margin:0pt;"><span style="margin-bottom:10pt;visibility:hidden;"></span></p><table style="border-collapse:collapse;font-size:16pt;height:max-content;margin-left:auto;margin-right:auto;padding-left:0pt;padding-right:0pt;width:69.33%;"><tr style="height:1pt;"><td style="vertical-align:bottom;width:73.9%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.33%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.48%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.24%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.33%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.48%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.21%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></td></tr><tr><td style="vertical-align:bottom;width:73.9%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.33%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;font-weight:bold;visibility:hidden;"></span></p></td><td colspan="5" style="vertical-align:bottom;white-space:nowrap;width:23.75%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;">Year Ended December 31, </p></td></tr><tr><td style="vertical-align:bottom;width:73.9%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.33%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;"> </b></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:10.72%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;">2022</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.33%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:10.69%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;">2021</p></td></tr><tr><td style="vertical-align:bottom;width:73.9%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.33%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.48%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.24%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.33%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.48%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.21%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td></tr><tr><td style="vertical-align:bottom;width:73.9%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">Tax benefit computed at statutory rates (21% in 2022 and 2021)</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.33%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.48%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">$</p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.24%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"> (7,000)</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.33%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.48%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">$</p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.21%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"> (5,700)</p></td></tr><tr><td style="vertical-align:bottom;width:73.9%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.33%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.48%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.24%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.33%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.48%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.21%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td></tr><tr><td style="vertical-align:bottom;width:73.9%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">Change in valuation allowance</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.33%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.48%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.24%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"> (7,000)</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.33%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.48%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.21%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"> (5,700)</p></td></tr><tr><td style="vertical-align:bottom;width:73.9%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.33%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.48%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.24%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.33%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.48%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.21%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td></tr><tr><td style="vertical-align:bottom;width:73.9%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">Income tax expense</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.33%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.48%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">$</p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.24%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"> -0-</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.33%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.48%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">$</p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.21%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"> -0-</p></td></tr></table><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:0pt;margin:0pt;"><span style="margin-bottom:10pt;visibility:hidden;"></span></p> </us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock> | |||||||||||||||||||||
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate contextRef="Duration_1_1_2021_To_12_31_2021_VH3Pe5Ro7Eqe9lpHoAi5XA" decimals="2" id="Narr_cjIryx7ZQUmVJTgKmQKfdA" unitRef="Unit_Standard_pure_XGph1Ioork68aDlzAWvTmQ"> 0.21 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate> | |||||||||||||||||||||
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" decimals="2" id="Narr_o0H0O95_ZUSbrYSYB8KYzQ" unitRef="Unit_Standard_pure_XGph1Ioork68aDlzAWvTmQ"> 0.21 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate> | |||||||||||||||||||||
<us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" decimals="0" id="Tc_51Ju0-UrOkaMhVsIXOuwgQ_4_3" unitRef="Unit_Standard_USD_eiy1rVfJKES4OVlEzXTcRA"> -7000 </us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate> | |||||||||||||||||||||
<us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate contextRef="Duration_1_1_2021_To_12_31_2021_VH3Pe5Ro7Eqe9lpHoAi5XA" decimals="0" id="Tc_DJVMgJ0b_EaEmdULos4FIQ_4_6" unitRef="Unit_Standard_USD_eiy1rVfJKES4OVlEzXTcRA"> -5700 </us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate> | |||||||||||||||||||||
<us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" decimals="0" id="Tc_o0Hk203d9kGKGHW0wfYm-g_6_3" unitRef="Unit_Standard_USD_eiy1rVfJKES4OVlEzXTcRA"> 7000 </us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance> | |||||||||||||||||||||
<us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance contextRef="Duration_1_1_2021_To_12_31_2021_VH3Pe5Ro7Eqe9lpHoAi5XA" decimals="0" id="Tc_ElVwOlfP0UGKfXii6PW01w_6_6" unitRef="Unit_Standard_USD_eiy1rVfJKES4OVlEzXTcRA"> 5700 </us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance> | |||||||||||||||||||||
<us-gaap:IncomeTaxExpenseBenefit contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" decimals="0" id="Narr_V94QvUAwak-apLMaiwxyyg" unitRef="Unit_Standard_USD_eiy1rVfJKES4OVlEzXTcRA"> 0 </us-gaap:IncomeTaxExpenseBenefit> | |||||||||||||||||||||
<us-gaap:IncomeTaxExpenseBenefit contextRef="Duration_1_1_2021_To_12_31_2021_VH3Pe5Ro7Eqe9lpHoAi5XA" decimals="0" id="Narr_chlX7Gxp1kqvZiGeCLVAEw" unitRef="Unit_Standard_USD_eiy1rVfJKES4OVlEzXTcRA"> 0 </us-gaap:IncomeTaxExpenseBenefit> | |||||||||||||||||||||
<us-gaap:OperatingLossCarryforwards contextRef="As_Of_12_31_2022_WNM1HXhzx0C0qwkSVGmljw" decimals="0" id="Narr_N5tET8qfkUOXQc6JvyRVqg" unitRef="Unit_Standard_USD_eiy1rVfJKES4OVlEzXTcRA"> 510000 </us-gaap:OperatingLossCarryforwards> | |||||||||||||||||||||
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwards contextRef="As_Of_12_31_2022_WNM1HXhzx0C0qwkSVGmljw" decimals="0" id="Narr_2fkYfx8rAEK6k1yscY6h_A" unitRef="Unit_Standard_USD_eiy1rVfJKES4OVlEzXTcRA"> 106200 </us-gaap:DeferredTaxAssetsOperatingLossCarryforwards> | |||||||||||||||||||||
<sdon:OperatingLossCarryForwardsExpirationDates1 contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" id="Narr_yhaWYUhx9ESBKiKl57Ydxg"> 2037 </sdon:OperatingLossCarryForwardsExpirationDates1> | |||||||||||||||||||||
<us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" decimals="0" id="Narr_DlUV3U4frEKB1Fqg0DvznA" unitRef="Unit_Standard_USD_eiy1rVfJKES4OVlEzXTcRA"> 7000 </us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount> | |||||||||||||||||||||
<us-gaap:DeferredTaxAssetsValuationAllowance contextRef="As_Of_12_31_2021_vIvxiiXMEEu8saAGL96Reg" decimals="0" id="Narr_8yXb_UVNOkCWVbGEp7b68A" unitRef="Unit_Standard_USD_eiy1rVfJKES4OVlEzXTcRA"> 99200 </us-gaap:DeferredTaxAssetsValuationAllowance> | |||||||||||||||||||||
<us-gaap:DeferredTaxAssetsValuationAllowance contextRef="As_Of_12_31_2022_WNM1HXhzx0C0qwkSVGmljw" decimals="0" id="Narr_-YK02N5PCUO0GH4WWH8mAg" unitRef="Unit_Standard_USD_eiy1rVfJKES4OVlEzXTcRA"> 106200 </us-gaap:DeferredTaxAssetsValuationAllowance> | |||||||||||||||||||||
<sdon:StockIncentivePlansDisclosureTextBlock contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" id="Tb_lK9fAfsk60eL0kZfdimwAw"> <p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 10pt 0pt;">Note 4 – Long-Term Incentive Plan</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 10pt 0pt;">All option and share amounts reflected in the following disclosures have been adjusted for the one-for-<span style="-sec-ix-hidden:Hidden_mCux93dTLEKfW7maeS3FRw;"><span style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;">five</span></span> reverse stock split on April 1, 2004.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 10pt 0pt;">The Company’s Long-Term Incentive Plan (the “Incentive Plan”), adopted in April 1999, provides for the granting of awards to purchase a total of 250,000 shares of common stock to key employees and others. Awards may be made by the Compensation Committee of the Board of Directors in the form of incentive stock options, non-qualified stock options, restricted stock or performance shares, provided that the Committee may not grant options to any salaried employee during any three-year period to purchase more than 100,000 shares.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 10pt 0pt;">The exercise price for each option granted under the Incentive Plan cannot be less than the fair market value of the common stock on the date of the grant. The Incentive Plan’s Committee has latitude in setting the vesting and exercise periods, but generally the options vest over a three-year period and had a ten-year term.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 10pt 0pt;">The Incentive Plan authorizes the Committee to grant restricted stock awards pursuant to which shares of Common Stock will be awarded, subject to restrictions on transfer that lapse over a period of time or upon achievement of performance goals, as determined by the Committee. Participants who receive restricted stock grants are entitled to dividend and voting rights on the awarded shares prior to the lapse of restrictions on such awards.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt;">The Committee is also authorized to grant performance share awards under the Incentive Plan that are payable at the discretion of the Committee in cash, shares of Common Stock, or a combination of each, upon achievement of performance goals established by the Committee. The Committee will determine the terms and conditions of restricted stock and performance share awards, including the acceleration or lapse of any restrictions or conditions of such awards. Outstanding options under the Incentive Plan were cancelled as of March 31, 2004. There were no option grants in the years ended December 31, 2022 and 2021, and there are no outstanding options as of December 31, 2022 or 2021.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt;"><span style="margin-bottom:10pt;visibility:hidden;"></span></p> </sdon:StockIncentivePlansDisclosureTextBlock> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" decimals="INF" id="Narr_WffiIqnmZ0u-7HbA-3J2gQ" unitRef="Unit_Standard_shares_A7-NJmMfHkmWreOUu67hpQ"> 250000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward> | |||||||||||||||||||||
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1 contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" id="Narr_BWghhSR3UESHKEhFaQhFeg"> P3Y </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1> | |||||||||||||||||||||
<sdon:ShareBasedCompensationAwardSharePurchasesLimitMaximum contextRef="Duration_1_1_2022_To_12_31_2022_MLMrnncLL0CR1hZO8PGHYQ" decimals="0" id="Narr__Iqj9gJQ_UWRWySvpV5GCg" unitRef="Unit_Standard_shares_A7-NJmMfHkmWreOUu67hpQ"> 100000 </sdon:ShareBasedCompensationAwardSharePurchasesLimitMaximum> | |||||||||||||||||||||
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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/29/12 Sandston Corp. 10-K 12/31/11 26:884K Toppan Merrill/FA 5/17/04 Sandston Corp. 10QSB 3/31/04 4:53K Bowne - Bde 3/23/00 Sandston Corp. 10KSB40 12/31/99 6:182K Bowne - Bde 5/12/99 Sandston Corp. 10QSB 3/31/99 5:91K Bowne - Bde |