XML 16 R5.htm IDEA: XBRL DOCUMENT v3.21.1
Statements of Changes in Stockholders' Equity - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Treasury Stock [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2018 $ 783 $ 14,272,834 $ (37,308) $ (3,638,978) $ 10,597,331
Balance, shares at Dec. 31, 2018 7,827,651        
Stock options exercised $ 2 11,424 11,426
Stock options exercised, shares 10,775        
Stock options repurchased (34,076) (34,076)
Purchase of treasury stock (318,204) (318,204)
Treasury stock cancelled $ (10) (355,502) 355,512
Treasury stock cancelled, shares (93,396)        
Net income (75,277) (75,277)
Balance at Dec. 31, 2019 $ 775 13,894,680 (3,714,255) 10,181,200
Balance, shares at Dec. 31, 2019 7,745,030        
Stock options exercised $ 3 30,163 30,166
Stock options exercised, shares 30,000        
Stock options repurchased (31,183) (31,183)
Net income 1,478,403 1,478,403
Balance at Dec. 31, 2020 $ 778 $ 13,893,660 $ (2,235,852) $ 11,658,586
Balance, shares at Dec. 31, 2020 7,775,030