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Shareholders Equity and Comprehensive Income (loss) (Unaudited) (USD $)
Common Stock
Preferred Stock
Treasury Stock
Warrants
Capital Surplus
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Deficit)
Total
Beginning Balance, Amount at Dec. 31, 2009 $ 2,678,205 $ 3,385,908 $ (56,600) $ 136,850 $ 21,734,686 $ 80,357 $ (3,066,700) $ 24,893,706
Beginning Balance, Shares at Dec. 31, 2009 2,678,205 3,500            
Net income             132,247 132,247
Other comprehensive income (loss), net of tax           (64,945)   (64,945)
Comprehensive income               67,302
Accretion of preferred stock to redemption value   12,156         (12,156) 0
Preferred stock dividends paid or accrued         (87,500)     (87,500)
Stock-based employee compensation expense         135,942     135,942
Ending Balance, Amount at Jun. 30, 2010 2,678,205 3,398,064 (56,600) 136,850 21,783,128 15,412 (2,946,609) 25,009,450
Ending Balance, shares at Jun. 30, 2010 2,678,205 3,500            
Beginning Balance, Amount at Dec. 31, 2010 2,678,205 3,410,220 (56,600) 136,850 21,787,729 (61,763) (6,540,739) 21,354,902
Beginning Balance, Shares at Dec. 31, 2010 2,678,205 3,500            
Net income             (1,018,837) (1,018,837)
Other comprehensive income (loss), net of tax           59,828   59,828
Comprehensive income               (959,009)
Accretion of preferred stock to redemption value   12,156         (12,156) 0
Preferred stock dividends paid or accrued         (43,750)     (43,750)
Stock-based employee compensation expense         86,828     86,828
Ending Balance, Amount at Jun. 30, 2011 $ 2,678,205 $ 3,422,376 $ (56,600) $ 136,850 $ 21,830,807 $ (1,935) $ (7,571,732) $ 20,438,971
Ending Balance, shares at Jun. 30, 2011 2,678,205 3,500