XML 14 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Statements of Shareholders' Equity - 6 months ended Jun. 30, 2017 - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2016 35,424,775      
Balance at Dec. 31, 2016   $ 354,249 $ 10,061,894 $ (8,659,382) $ 1,756,761
Stock compensation     6,211   $ 6,211
Exercise of non-restricted stock awards (in shares) 62,000     62,000
Exercise of non-restricted stock awards   $ 620 10,730   $ 11,350
Restricted common shares issued (in shares) 60,000     60,000
Restricted common shares issued $ 600 (600)
Net income       166,532 166,532
Balance at Jun. 30, 2017   $ 355,469 $ 10,078,235 $ (8,492,850) $ 1,940,854
Balance (in shares) at Jun. 30, 2017 35,546,775