XML 23 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Statements of Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
BALANCE (in shares) at Dec. 31, 2017 1,983,553      
BALANCE at Dec. 31, 2017 $ 198,355 $ 2,709,390 $ 10,050,186 $ 12,957,931
Net (loss) income 139,465 139,465
Stock based compensation 13,634 $ 13,634
BALANCE (in shares) at Dec. 31, 2018 1,983,553     1,983,553
BALANCE at Dec. 31, 2018 $ 198,355 2,723,024 10,189,651 $ 13,111,030
Net (loss) income (813,558) (813,558)
Stock based compensation 8,821 $ 8,821
Common stock repurchased (in shares) (7,199)     (7,199)
Common stock repurchased $ (720) (9,883) (38,992) $ (49,595)
BALANCE (in shares) at Dec. 31, 2019 1,976,354     1,976,354
BALANCE at Dec. 31, 2019 $ 197,635 $ 2,721,962 $ 9,337,101 $ 12,256,698