XML 19 R6.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Shareholders’ Equity - USD ($)
Common Stock
Additional Paid In Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Total
Balance at Dec. 31, 2019 $ 94,428 $ 10,503,171 $ (294,491) $ 20,431,156 $ 30,734,264
Balance (in Shares) at Dec. 31, 2019 9,442,809        
Net income 9,616,683 9,616,683
Dividends, common stock (757,362) (757,362)
Options exercised $ 153 20,547 20,700
Options exercised (in Shares) 15,296        
Stock based compensation $ 252 312,358 312,610
Stock based compensation (in Shares) 25,150        
Shares withheld in consideration of employee tax obligations related to stock-based compensation $ (15) (19,976) (19,991)
Shares withheld in consideration of employee tax obligations related to stock-based compensation (in Shares) (1,456)        
Foreign currency translation adjustment 167 167
Balance at Dec. 31, 2020 $ 94,818 10,816,100 (294,324) 29,290,477 39,907,071
Balance (in Shares) at Dec. 31, 2020 9,481,799        
Net income 8,403,968 8,403,968
Dividends, common stock (1,138,737) (1,138,737)
Common stock repurchased and retired $ (45) (39,067) (39,112)
Common stock repurchased and retired (in Shares) (4,500)        
Portion of stock based compensation for shares to be issued in 2022 $ (64) (69,056) (69,120)
Portion of stock based compensation for shares to be issued in 2022 (in Shares) (6,400)        
Stock based compensation $ 366 407,494 407,860
Stock based compensation (in Shares) 36,600        
Shares withheld in consideration of employee tax obligations related to stock-based compensation $ (35) (37,765) (37,800)
Shares withheld in consideration of employee tax obligations related to stock-based compensation (in Shares) (3,500)        
Foreign currency translation adjustment 1,988 1,988
Balance at Dec. 31, 2021 $ 95,040 $ 11,077,706 $ (292,336) $ 36,555,708 $ 47,436,118
Balance (in Shares) at Dec. 31, 2021 9,503,999