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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) (USD $)
Common Stock Par Value
Treasury Stock
Additional Paid-In Capital
Retained Earnings
Total
Beginning balance, Amount at Mar. 31, 2011 $ 1,044,558 $ (302,665) $ 6,453,226 $ 5,311,834 $ 12,506,953
Beginning balance, Shares at Mar. 31, 2011 2,089,116 (59,167)      
Net income          104,385 104,385
Excess tax benefits from stock-based compensation       71,296    71,296
Stock based compensation       27,237    27,237
Ending balance, Amount at Jun. 30, 2011 1,044,558 (302,665) 6,551,759 5,416,219 12,709,871
Ending balance, Shares at Jun. 30, 2011 2,089,116 (59,167)      
Net income          79,272 79,272
Purchase of stock   (11,980)     (11,980)
Common stock acquisitions, Shares   (2,000)      
Excess tax benefits from stock-based compensation     58,442   58,442
Stock based compensation       22,147    22,147
Ending balance, Amount at Sep. 30, 2011 1,044,558 (314,645) 6,632,348 5,495,491 12,857,752
Ending balance, Shares at Sep. 30, 2011 2,089,116 (61,167)      
Net income          50,961 50,961
Purchase of stock   (10,800)     (10,800)
Common stock acquisitions, Shares   (2,000)      
Excess tax benefits from stock-based compensation       (4,858)    (4,858)
Stock based compensation       27,377    27,377
Ending balance, Amount at Dec. 31, 2011 $ 1,044,558 $ (325,445) $ 6,654,867 $ 5,546,452 $ 12,920,432
Ending balance, Shares at Dec. 31, 2011 2,089,116 (63,167)     2,027,949