XML 17 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENT OF EQUITY Statement - USD ($)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Common Stock [Member]
Common stock, shares outstanding 7,382,706 7,382,706      
Common Stock, Value, Outstanding         $ 36,914
Paid in capital $ 5,752,270   $ 5,752,270    
Retained earnings 8,414,570     $ 8,414,570  
Stockholders' Equity Attributable to Parent 14,203,754        
Net income (loss) 201,532     201,532  
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition     194,356    
Adjustments to Additional Paid in Capital, Share-based Compensation, Stock Options, Requisite Service Period Recognition 194,356        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period   22,125      
Common stock shares issued         110
Adjustments to Additional Paid in Capital, Share-based Compensation and Exercise of Stock Options     46,567    
Proceeds from exercise of stock options 46,677        
Common stock, shares outstanding   7,404,831      
Common Stock, Value, Outstanding         37,024
Paid in capital     5,895,638    
Retained earnings       8,481,981  
Stockholders' Equity Attributable to Parent 14,414,643        
Net income (loss) 134,121     134,121  
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition     97,555    
Adjustments to Additional Paid in Capital, Share-based Compensation, Stock Options, Requisite Service Period Recognition $ 97,555        
Common stock, shares outstanding 7,404,831 7,404,831      
Common Stock, Value, Outstanding         $ 37,024
Paid in capital $ 5,993,193   $ 5,993,193    
Retained earnings 8,616,102     $ 8,616,102  
Stockholders' Equity Attributable to Parent $ 14,646,319