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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY (UNAUDITED) - USD ($)
Total
Common Stock
Accumulated other comprehensive loss
Retained Earnings (Accumulated Deficit) [Member]
Balance, shares at Dec. 31, 2019   5,306,720    
Balance, amount at Dec. 31, 2019 $ 55,080,325 $ 3,772,669 $ 1,182,866 $ 50,124,790
Shares repurchased, shares   1,608    
Shares repurchased, amount (9,519) $ (790) 0 (8,729)
Change in comprehensive income, net of deferred income tax 1,438,101 0 1,438,101 0
Net loss (19,419,128) $ 0 0 (19,419,128)
Stock based compensation 0      
Balance, shares at Sep. 30, 2020   5,305,112    
Balance, amount at Sep. 30, 2020 37,089,779 $ 3,771,879 2,620,967 30,696,933
Balance, shares at Jun. 30, 2020   5,305,742    
Balance, amount at Jun. 30, 2020 54,997,754 $ 3,772,189 2,585,175 48,640,390
Shares repurchased, shares   630    
Shares repurchased, amount (3,279) $ (310) 0 (2,969)
Change in comprehensive income, net of deferred income tax 35,792 0 35,792 0
Net loss (17,940,488) $ 0 0 (17,940,488)
Balance, shares at Sep. 30, 2020   5,305,112    
Balance, amount at Sep. 30, 2020 37,089,779 $ 3,771,879 2,620,967 30,696,933
Balance, shares at Dec. 31, 2020   5,304,885    
Balance, amount at Dec. 31, 2020 35,032,960 $ 3,771,767 2,637,347 28,623,846
Shares repurchased, shares   22    
Shares repurchased, amount (102) $ (10) 0 (92)
Change in comprehensive income, net of deferred income tax (1,166,911) 0 (1,166,911) 0
Net loss (1,649,305) 0 0 (1,649,305)
Stock based compensation 11,589 $ 11,589 0 0
Balance, shares at Sep. 30, 2021   5,304,863    
Balance, amount at Sep. 30, 2021 32,228,231 $ 3,783,346 1,470,436 26,974,449
Balance, shares at Jun. 30, 2021   5,304,863    
Balance, amount at Jun. 30, 2021 34,950,972 $ 3,771,757 1,694,568 29,484,647
Change in comprehensive income, net of deferred income tax (224,132) 0 (224,132) 0
Net loss (2,510,198) 0 0 (2,510,198)
Stock based compensation 11,589 $ 11,589 0 0
Balance, shares at Sep. 30, 2021   5,304,863    
Balance, amount at Sep. 30, 2021 $ 32,228,231 $ 3,783,346 $ 1,470,436 $ 26,974,449