XML 25 R46.htm IDEA: XBRL DOCUMENT v3.20.1
NET INCOME PER SHARE COMPUTATIONS (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
NET INCOME PER SHARE COMPUTATIONS                    
Net income (numerator) amounts used for basic and diluted per share computations: $ 553,460 $ 1,150,485 $ 957,757 $ 56,572 $ 2,370,558 $ 1,632,845 $ 725,351 $ 989,690 $ 2,718,274 $ 5,718,444
Weighted average shares (denominator) of common stock outstanding:                    
Basic                 4,594,118 4,481,667
Plus dilutive effect of stock options                 13,691 53,269
Diluted                 4,607,809 4,534,936
Net income per common share:                    
Basic $ 0.12 $ 0.25 $ 0.21 $ 0.01 $ 0.52 $ 0.36 $ 0.16 $ 0.22 $ 0.59 $ 1.28
Diluted $ 0.12 $ 0.25 $ 0.21 $ 0.01 $ 0.52 $ 0.36 $ 0.16 $ 0.22 $ 0.59 $ 1.26