XML 19 R6.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Stockholders' Equity - USD ($)
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income Loss
Retained Earnings (Accumulated Deficit)
Total
Beginning Balance, Shares at Dec. 31, 2013 2,006,689        
Beginning Balance, Amount at Dec. 31, 2013 $ 2,007 $ 3,977,661 $ (59,065) $ 285,132 $ 4,205,735
Stock-based compensation expense, shares 3,000        
Stock-based compensation expense, amount $ 3 410,468 410,471
Exercise of stock options, net of tax, shares 76,959        
Exercise of stock options, net of tax, amount $ 77 340,873 340,950
Shares issued upon partial conversion of note payable (see Note 6), Shares 214,710        
Shares issued upon partial conversion of note payable (see Note 6), Amount $ 215 856,483 856,698
Shares issued upon acquisition of Accesswire (see Note 4), Shares 15,385        
Shares issued upon acquisition of Accesswire (see Note 4), Amount $ 15 139,985 140,000
Foreign currency translation     $ 11,782 11,782
Net income       $ 42,126 42,126
Ending Balance, Shares at Dec. 31, 2014 2,316,743        
Ending Balance, Amount at Dec. 31, 2014 $ 2,317 5,725,470 $ (47,283) $ 327,258 6,007,762
Stock-based compensation expense, shares 8,000        
Stock-based compensation expense, amount $ 8 744,587 744,595
Exercise of stock options, net of tax, shares 42,589        
Exercise of stock options, net of tax, amount $ 42 66,293 66,335
Shares issued upon partial conversion of note payable (see Note 6), Shares 417,712        
Shares issued upon partial conversion of note payable (see Note 6), Amount $ 418 1,666,255 1,666,673
Dividends       $ (83,101) (83,101)
Foreign currency translation     $ 12,129 12,129
Net income       $ 144,584 144,584
Ending Balance, Shares at Dec. 31, 2015 2,785,044        
Ending Balance, Amount at Dec. 31, 2015 $ 2,785 $ 8,202,605 $ (35,154) $ 388,741 $ 8,558,977