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STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
BEGINNING BALANCE at Dec. 31, 2009 $ 2,421,048 $ 4,162 $ 1,404,619 $ 1,013,689 $ (1,422)
BEGINNING BALANCE (in shares) at Dec. 31, 2009   4,162,234      
Common stock issued to board of directors for compensation (in shares)   67,571      
Common stock issued to board of directors for compensation 118,249 68 118,181    
Common stock issued to investors relations for 2010-2011 compensation (in shares)   25,000      
Common stock issued to investors relations for 2010-2011 compensation 61,250 25 61,225    
Stock options from 2003 & 2007 exercised October 2010 (in shares)   337,500      
Stock options from 2003 & 2007 exercised October 2010 42,187 337 41,850    
Cancel shares never earned nor issued for consultant services contingently reserved for in 2008 (in shares)   (6,000)      
Cancel shares never earned nor issued for consultant services contingently reserved for in 2008 (15,750) (6) (15,744)    
Black Sholes computation for November 2010 stock options granted 72,100   72,100    
Net (Loss) Income 124,123     124,123  
ENDING BALANCE at Dec. 31, 2010 2,823,207 4,586 1,682,231 1,137,812 (1,422)
ENDING BALANCE (in shares) at Dec. 31, 2010   4,586,305      
Common stock issued to board of directors for compensation (in shares)   73,000      
Common stock issued to board of directors for compensation 91,500 73 91,427    
Common stock issued to employees for services (in shares)   45,000      
Common stock issued to employees for services 45,000 45 44,955    
Net (Loss) Income (422,957)     (422,957)  
ENDING BALANCE at Dec. 31, 2011 $ 2,536,750 $ 4,704 $ 1,818,613 $ 714,855 $ (1,422)
ENDING BALANCE (in shares) at Dec. 31, 2011   4,704,305