XML 14 R5.htm IDEA: XBRL DOCUMENT v3.19.2
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
Number of Shares $.01 Par Value [Member]
Additional Paid-In Capital [Member]
Retained Earnings / (Accumulated Deficit) [Member]
Total
Beginning balance at Dec. 31, 2017 $ 271,000 $ 7,641,000 $ (2,700,000) $ 5,212,000
Beginning balance, shares at Dec. 31, 2017 27,157,188      
Net income 3,492,000 3,492,000
Ending balance at Jun. 30, 2018 $ 271,000 7,641,000 793,000 8,705,000
Ending balance, shares at Jun. 30, 2018 27,157,188      
Beginning balance at Dec. 31, 2018 $ 271,000 7,641,000 9,262,000 17,174,000
Beginning balance, shares at Dec. 31, 2018 27,157,188      
Net income 1,998,000 1,998,000
Ending balance at Jun. 30, 2019 $ 271,000 $ 7,641,000 $ 11,260,000 $ 19,172,000
Ending balance, shares at Jun. 30, 2019 27,157,188