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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Preferred Stock
Common Stock
Accumulated Deficit
Total
Beginning Balance, Amount at Dec. 31, 2012 $ 800,250 $ 23,366,058 $ (11,787,098) $ 12,379,210
Beginning Balance, Shares at Dec. 31, 2012   19,516,589    
Cumulative preferred dividends     (99,000) (99,000)
Amortization of value of employee stock options   $ 117,118   117,118
Net income     91,097 91,097
Redeemed preferred stock (800,250)     (800,250)
Exercise of employee stock options, Amount   $ 39,975   39,975
Exercise of employee stock options, Shares   68,500    
Issurance cost of preferred stock   $ (24,750)   (24,750)
Ending Balance, Amount at Dec. 31, 2013 $ 0 $ 23,498,401 (11,795,001) 11,703,400
Ending Balance, Shares at Dec. 31, 2013 0 19,585,089    
Amortization of value of employee stock options   $ 48,815   48,815
Net income     1,590,196 1,590,196
Exercise of employee stock options, Amount   $ 105,230   105,230
Exercise of employee stock options, Shares   115,000    
Cashless exercise of employee stock options   214,998    
Stock issued in exchange for payables, amount   $ 318,208   318,208
Stock issued in exchange for payables, shares   180,000    
Ending Balance, Amount at Dec. 31, 2014 $ 0 $ 23,970,654 (10,204,805) 13,765,849
Ending Balance, Shares at Dec. 31, 2014 0 20,095,087    
Amortization of value of employee stock options   $ 26,962   26,962
Net income     785,778 785,778
Exercise of employee stock options, Amount $ 201,386     201,386
Exercise of employee stock options, Shares 270,667      
Cashless exercise of employee stock options   360,167    
Stock issued in exchange for payables, amount $ 95,000     95,000
Stock issued in exchange for payables, shares 50,000      
Ending Balance, Amount at Dec. 31, 2015 $ 0 $ 24,294,002 $ (9,419,027) $ 14,874,975
Ending Balance, Shares at Dec. 31, 2015 0 20,775,921