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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
Total
Series B, Preferred Stock
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Accumulated other comprehensive loss
Series A, Preferred Stocks
Balance, shares at Dec. 31, 2017   1,850 826,921       99,342
Balance, amount at Dec. 31, 2017 $ 3,280,522 $ 18 $ 8,269 $ 15,677,626 $ (12,348,988) $ (57,396) $ 993
Net loss (198,026) 0 0 0 (198,026) 0  
Other comprehensive loss, net of tax (53,879) $ 0 $ 0 0 0 (53,879)  
Balance, shares at Mar. 31, 2018   1,850 826,921       99,342
Balance, amount at Mar. 31, 2018 3,028,617 $ 18 $ 8,269 15,677,626 (12,547,014) (111,275) $ 993
Balance, shares at Dec. 31, 2017   1,850 826,921       99,342
Balance, amount at Dec. 31, 2017 3,280,522 $ 18 $ 8,269 15,677,626 (12,348,988) (57,396) $ 993
Net loss (406,951)            
Net income 1,911,685            
Balance, shares at Sep. 30, 2018   1,850 826,921       99,342
Balance, amount at Sep. 30, 2018 2,777,392 $ 18 $ 8,269 15,677,626 (12,755,939) (153,575) $ 993
Balance, shares at Mar. 31, 2018   1,850 826,921       99,342
Balance, amount at Mar. 31, 2018 3,028,617 $ 18 $ 8,269 15,677,626 (12,547,014) (111,275) $ 993
Net loss (152,046) 0 0 0 (152,046) 0  
Other comprehensive loss, net of tax (16,259) $ 0 $ 0 0 0 (16,259)  
Balance, shares at Jun. 30, 2018   1,850 826,921       99,342
Balance, amount at Jun. 30, 2018 2,860,312 $ 18 $ 8,269 15,677,626 (12,699,060) (127,534) $ 993
Net loss (56,879) 0 0 0 (56,879) 0  
Other comprehensive loss, net of tax (26,041) $ 0 $ 0 0 0 (26,041)  
Net income 659,456            
Balance, shares at Sep. 30, 2018   1,850 826,921       99,342
Balance, amount at Sep. 30, 2018 2,777,392 $ 18 $ 8,269 15,677,626 (12,755,939) (153,575) $ 993
Balance, shares at Dec. 31, 2018   1,850 826,921       99,342
Balance, amount at Dec. 31, 2018 1,759,746 $ 18 $ 8,269 15,677,626 (13,834,625) (92,535) $ 993
Net loss (227,508) 0 0 0 (227,508) 0 0
Other comprehensive loss, net of tax 57,890 $ 0 $ 0 0 0 57,890 $ 0
Cumulative effect of adoption of ASU 2016-02, Leases (Topic 842) (49,460)       (49,460)    
Balance, shares at Mar. 31, 2019   1,850 826,921       99,342
Balance, amount at Mar. 31, 2019 1,540,668 $ 18 $ 8,269 15,677,626 (14,111,593) (34,645) $ 993
Balance, shares at Dec. 31, 2018   1,850 826,921       99,342
Balance, amount at Dec. 31, 2018 1,759,746 $ 18 $ 8,269 15,677,626 (13,834,625) (92,535) $ 993
Net loss 1,135,869            
Net income 1,711,385            
Balance, shares at Sep. 30, 2019   1,850 826,921       99,342
Balance, amount at Sep. 30, 2019 2,958,351 $ 18 $ 8,269 15,677,626 (12,748,217) 19,662 $ 993
Balance, shares at Mar. 31, 2019   1,850 826,921       99,342
Balance, amount at Mar. 31, 2019 1,540,668 $ 18 $ 8,269 15,677,626 (14,111,593) (34,645) $ 993
Other comprehensive loss, net of tax 40,905 0 0 0 0 40,905 0
Net income 1,587,448 $ 0 $ 0 0 1,587,448 0 $ 0
Balance, shares at Jun. 30, 2019   1,850 826,921       99,342
Balance, amount at Jun. 30, 2019 3,169,021 $ 18 $ 8,269 15,677,626 (12,524,145) 6,260 $ 993
Net loss (224,072) 0 0 0 (224,072) 0 0
Other comprehensive loss, net of tax 13,402 $ 0 $ 0 0 0 13,402 $ 0
Net income 533,380            
Balance, shares at Sep. 30, 2019   1,850 826,921       99,342
Balance, amount at Sep. 30, 2019 $ 2,958,351 $ 18 $ 8,269 $ 15,677,626 $ (12,748,217) $ 19,662 $ 993