XML 59 R6.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock
Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income
Total
Beginning balance, shares at Dec. 31, 2018 1,545,884          
Beginning balance, amount at Dec. 31, 2018 $ 1,800 $ 16,782,800 $ 27,540,600 $ (3,037,300) $ 0 $ 41,287,900
Net loss     (1,308,200)     (1,308,200)
Accumulated other comprehensive income/(loss)         (427,800) (427,800)
Ending balance, shares at Mar. 31, 2019 1,545,884          
Ending balance, amount at Mar. 31, 2019 $ 1,800 16,782,800 26,232,400 (3,037,300) (427,800) 39,551,900
Beginning balance, shares at Dec. 31, 2019 1,545,884          
Beginning balance, amount at Dec. 31, 2019 $ 1,800 16,782,800 10,882,100 (3,037,300) (1,370,800) 23,258,600
Net loss     (10,178,400)     (10,178,400)
Accumulated other comprehensive income/(loss)         583,700 583,700
Ending balance, shares at Mar. 31, 2020 1,545,884          
Ending balance, amount at Mar. 31, 2020 $ 1,800 $ 16,782,800 $ 703,700 $ (3,037,300) $ (787,100) $ 13,663,900