XML 89 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholders' Equity (USD $)
Common Stock [Member]
Additional Paid-In Capital [Member]
Value Of Warrants Issued In Connection With Subordinated Debt [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2010 $ 13,394,940 $ 817,138 $ 0 $ (693,651) $ (1,592,798) $ (141,289) $ (4,679) $ 11,779,661
Balance (in shares) at Dec. 31, 2010 3,209,475         (72,127)    
Stock Purchase 300,000             300,000
Stock Purchase (in shares) 63,158              
Compensation relating to Option Issuance   133,830           133,830
Options Exercised 9,950             9,950
Options Exercised (in shares) 4,000             4,000
Dividends Declared       (158,381)       (158,381)
Net Income       483,910     (100,594) 383,316
Other comprehensive income, net of taxes                
Foreign currency translation         (692,881)     (692,881)
Balance at Dec. 31, 2011 13,704,890 950,968 0 (368,122) (2,285,679) (141,289) (105,273) 11,755,495
Balance (in shares) at Dec. 31, 2011 3,276,633         (72,127)    
Compensation relating to Option Issuance   95,019           95,019
Options Exercised 95,304             95,304
Options Exercised (in shares) 49,000             49,000
Stock exchanged for exercise of options (24,200)             (24,200)
Stock exchanged for exercise of options (in shares) (4,860)              
Net Income       101,750     (55,419) 46,330
Other comprehensive income, net of taxes                
Foreign currency translation         114,097     114,097
Balance at Dec. 31, 2012 $ 13,775,994 $ 1,045,987 $ 0 $ (266,372) $ (2,171,582) $ (141,289) $ (160,692) $ 12,082,046
Balance (in shares) at Dec. 31, 2012 3,320,773         (72,127)