XML 15 R5.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (unaudited) - USD ($)
Common Stock
Additional Paid in Capital
Accumulated Other Comprehensive Income
Retained Earnings
Total
Balance at Mar. 31, 2020 $ 2,935 $ 8,793,062 $ 21,688 $ 651,770 $ 9,469,455
Balance (in shares) at Mar. 31, 2020 29,354,594        
Stock-based compensation   55,500     55,500
Shares issued under LTIP $ 4 (4)      
Shares issued under LTIP (in shares) 44,068        
Net income       (116,234) (116,234)
Foreign currency translation adjustment     (97)   (97)
Balance at Jun. 30, 2020 $ 2,939 8,848,558 21,591 535,536 9,408,624
Balance (in shares) at Jun. 30, 2020 29,398,662        
Balance at Mar. 31, 2021 $ 2,949 8,944,660 21,838 972,401 9,941,848
Balance (in shares) at Mar. 31, 2021 29,498,662        
Stock-based compensation   33,500     33,500
Net income       1,371,092 1,371,092
Foreign currency translation adjustment     42   42
Balance at Jun. 30, 2021 $ 2,949 $ 8,978,160 $ 21,880 $ 2,343,493 $ 11,346,482
Balance (in shares) at Jun. 30, 2021 29,498,662