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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
Series A Preferred Stock
Series B Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
AOCI Attributable to Parent
Total
Shares, Outstanding, Beginning Balance at Dec. 31, 2016 99,342 0 826,921        
Net Income (Loss) $ 0 $ 0 $ 0 $ 0 $ (202,621) $ 0 $ (202,621)
Other Comprehensive Income (Loss), Net of Tax 0 0 0 0 0 9,767 9,767
Stock Issued During Period, Value, New Issues $ 0 $ 13 $ 0 674,987 0 0 675,000
Stock Issued During Period, Shares, New Issues   1,350          
Shares, Outstanding, Ending Balance at Mar. 31, 2017 99,342 1,350 826,921        
Stockholders' Equity Attributable to Parent, Beginning Balance at Dec. 31, 2016 $ 993 $ 0 $ 8,269 14,752,644 (12,038,281) (63,710) 2,659,915
Stockholders' Equity Attributable to Parent, Ending Balance at Mar. 31, 2017 $ 993 $ 13 $ 8,269 15,427,631 (12,240,902) (53,943) 3,142,061
Shares, Outstanding, Beginning Balance at Dec. 31, 2016 99,342 0 826,921        
Stock Issued During Period, Value, New Issues             925,000
Shares, Outstanding, Ending Balance at Sep. 30, 2017 99,342 1,850 826,921        
Stockholders' Equity Attributable to Parent, Beginning Balance at Dec. 31, 2016 $ 993 $ 0 $ 8,269 14,752,644 (12,038,281) (63,710) 2,659,915
Stockholders' Equity Attributable to Parent, Ending Balance at Sep. 30, 2017 $ 993 $ 18 $ 8,269 15,677,626 (12,327,576) (23,910) 3,335,420
Shares, Outstanding, Beginning Balance at Dec. 31, 2016 99,342 0 826,921        
Net Income (Loss)             (407,000)
Shares, Outstanding, Ending Balance at Dec. 31, 2017 99,342 1,850 826,921        
Stockholders' Equity Attributable to Parent, Beginning Balance at Dec. 31, 2016 $ 993 $ 0 $ 8,269 14,752,644 (12,038,281) (63,710) 2,659,915
Stockholders' Equity Attributable to Parent, Ending Balance at Dec. 31, 2017 $ 993 $ 18 $ 8,269 15,677,626 (12,348,988) (57,396) 3,280,522
Shares, Outstanding, Beginning Balance at Mar. 31, 2017 99,342 1,350 826,921        
Net Income (Loss) $ 0 $ 0 $ 0 0 (115,297) 0 (115,297)
Other Comprehensive Income (Loss), Net of Tax $ 0 $ 0 $ 0 0 0 25,198 25,198
Shares, Outstanding, Ending Balance at Jun. 30, 2017 99,342 1,350 826,921        
Stockholders' Equity Attributable to Parent, Beginning Balance at Mar. 31, 2017 $ 993 $ 13 $ 8,269 15,427,631 (12,240,902) (53,943) 3,142,061
Stockholders' Equity Attributable to Parent, Ending Balance at Jun. 30, 2017 993 13 8,269 15,427,631 (12,356,199) (28,745) 3,051,962
Net Income (Loss) 0 0 0 0 28,623 0 28,623
Other Comprehensive Income (Loss), Net of Tax $ 0 0 0 0 0 4,835 4,835
Stock Issued During Period, Value, New Issues   $ 5 $ 0 249,995 0 0 250,000
Stock Issued During Period, Shares, New Issues   500          
Shares, Outstanding, Ending Balance at Sep. 30, 2017 99,342 1,850 826,921        
Stockholders' Equity Attributable to Parent, Ending Balance at Sep. 30, 2017 $ 993 $ 18 $ 8,269 15,677,626 (12,327,576) (23,910) 3,335,420
Shares, Outstanding, Beginning Balance at Dec. 31, 2017 99,342 1,850 826,921        
Net Income (Loss) $ 0 $ 0 $ 0 0 (198,026) 0 (198,026)
Other Comprehensive Income (Loss), Net of Tax $ 0 $ 0 $ 0 0 0 (53,879) (53,879)
Shares, Outstanding, Ending Balance at Mar. 31, 2018 99,342 1,850 826,921        
Stockholders' Equity Attributable to Parent, Beginning Balance at Dec. 31, 2017 $ 993 $ 18 $ 8,269 15,677,626 (12,348,988) (57,396) 3,280,522
Stockholders' Equity Attributable to Parent, Ending Balance at Mar. 31, 2018 $ 993 $ 18 $ 8,269 15,677,626 (12,547,014) (111,275) 3,028,617
Shares, Outstanding, Beginning Balance at Dec. 31, 2017 99,342 1,850 826,921        
Stock Issued During Period, Value, New Issues             0
Shares, Outstanding, Ending Balance at Sep. 30, 2018 99,342 1,850 826,921        
Stockholders' Equity Attributable to Parent, Beginning Balance at Dec. 31, 2017 $ 993 $ 18 $ 8,269 15,677,626 (12,348,988) (57,396) 3,280,522
Stockholders' Equity Attributable to Parent, Ending Balance at Sep. 30, 2018 $ 993 $ 18 $ 8,269 15,677,626 (12,755,939) (153,575) 2,777,392
Shares, Outstanding, Beginning Balance at Mar. 31, 2018 99,342 1,850 826,921        
Net Income (Loss) $ 0 $ 0 $ 0 0 (152,046) 0 (152,046)
Other Comprehensive Income (Loss), Net of Tax $ 0 $ 0 $ 0 0 0 (16,259) (16,259)
Shares, Outstanding, Ending Balance at Jun. 30, 2018 99,342 1,850 826,921        
Stockholders' Equity Attributable to Parent, Beginning Balance at Mar. 31, 2018 $ 993 $ 18 $ 8,269 15,677,626 (12,547,014) (111,275) 3,028,617
Stockholders' Equity Attributable to Parent, Ending Balance at Jun. 30, 2018 993 18 8,269 15,677,626 (12,699,060) (127,534) 2,860,312
Net Income (Loss) 0 0 0 0 (56,879) 0 (56,879)
Other Comprehensive Income (Loss), Net of Tax $ 0 $ 0 $ 0 0 0 (26,041) (26,041)
Shares, Outstanding, Ending Balance at Sep. 30, 2018 99,342 1,850 826,921        
Stockholders' Equity Attributable to Parent, Ending Balance at Sep. 30, 2018 $ 993 $ 18 $ 8,269 $ 15,677,626 $ (12,755,939) $ (153,575) $ 2,777,392