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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS EQUITY (Unaudited) - USD ($)
Total
Series A Preferred Stock
Series B Preferred Stock
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Accumulated other comprehensive loss
Balance, shares at Dec. 31, 2017   99,342 1,850 826,921      
Balance, amount at Dec. 31, 2017 $ 3,280,522 $ 993 $ 18 $ 8,269 $ 15,677,626 $ (12,348,988) $ (57,396)
Net loss (198,026) 0 0 0 0 (198,026) 0
Other comprehensive loss, net of tax (53,879) $ 0 $ 0 $ 0 0 0 (53,879)
Balance, shares at Mar. 31, 2018   99,342 1,850 826,921      
Balance, amount at Mar. 31, 2018 3,028,617 $ 993 $ 18 $ 8,269 15,677,626 (12,547,014) (111,275)
Balance, shares at Dec. 31, 2017   99,342 1,850 826,921      
Balance, amount at Dec. 31, 2017 3,280,522 $ 993 $ 18 $ 8,269 15,677,626 (12,348,988) (57,396)
Net loss (350,072)            
Balance, shares at Jun. 30, 2018   99,342 1,850 826,921      
Balance, amount at Jun. 30, 2018 2,860,312 $ 993 $ 18 $ 8,269 15,677,626 (12,699,060) (127,534)
Balance, shares at Mar. 31, 2018   99,342 1,850 826,921      
Balance, amount at Mar. 31, 2018 3,028,617 $ 993 $ 18 $ 8,269 15,677,626 (12,547,014) (111,275)
Net loss (152,046) 0 0 0 0 (152,046) 0
Other comprehensive loss, net of tax (16,259) $ 0 $ 0 $ 0 0 0 (16,259)
Balance, shares at Jun. 30, 2018   99,342 1,850 826,921      
Balance, amount at Jun. 30, 2018 2,860,312 $ 993 $ 18 $ 8,269 15,677,626 (12,699,060) (127,534)
Balance, shares at Dec. 31, 2018   99,342 1,850 826,921      
Balance, amount at Dec. 31, 2018 1,759,746 $ 993 $ 18 $ 8,269 15,677,626 (13,834,625) (92,535)
Net loss (227,508) 0 0 0 0 (227,508) 0
Other comprehensive loss, net of tax 57,890 $ 0 $ 0 $ 0 0 0 57,890
Cumulative effect of adoption of ASU 2016-02, Leases (Topic 842) (49,460)         (49,460)  
Balance, shares at Mar. 31, 2019   99,342 1,850 826,921      
Balance, amount at Mar. 31, 2019 1,540,668 $ 993 $ 18 $ 8,269 15,677,626 (14,111,593) (34,645)
Balance, shares at Dec. 31, 2018   99,342 1,850 826,921      
Balance, amount at Dec. 31, 2018 1,759,746 $ 993 $ 18 $ 8,269 15,677,626 (13,834,625) (92,535)
Net loss 1,359,941            
Balance, shares at Jun. 30, 2019   99,342 1,850 826,921      
Balance, amount at Jun. 30, 2019 3,169,021 $ 993 $ 18 $ 8,269 15,677,626 (12,524,145) 6,260
Balance, shares at Mar. 31, 2019   99,342 1,850 826,921      
Balance, amount at Mar. 31, 2019 1,540,668 $ 993 $ 18 $ 8,269 15,677,626 (14,111,593) (34,645)
Net loss 1,587,448 0 0 0 0 1,587,448 0
Other comprehensive loss, net of tax 40,905 $ 0 $ 0 $ 0 0 0 40,905
Balance, shares at Jun. 30, 2019   99,342 1,850 826,921      
Balance, amount at Jun. 30, 2019 $ 3,169,021 $ 993 $ 18 $ 8,269 $ 15,677,626 $ (12,524,145) $ 6,260