XML 17 R5.htm IDEA: XBRL DOCUMENT v3.22.2
Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balances (in shares) at Dec. 31, 2020 1,942,495        
Balances at Dec. 31, 2020 $ 59,335 $ 0 $ 0 $ 15,727,503 $ 15,786,838
Net income (loss) $ 0 0 0 601,155 601,155
Balances (in shares) at Jun. 30, 2021 1,942,495        
Balances at Jun. 30, 2021 $ 59,335 0 0 16,328,658 16,387,993
Balances (in shares) at Mar. 31, 2021 1,942,495        
Balances at Mar. 31, 2021 $ 59,335 0 0 16,154,310 16,213,645
Net income (loss) $ 0 0 0 174,348 174,348
Balances (in shares) at Jun. 30, 2021 1,942,495        
Balances at Jun. 30, 2021 $ 59,335 0 0 16,328,658 16,387,993
Balances (in shares) at Dec. 31, 2021 1,942,495        
Balances at Dec. 31, 2021 $ 59,335 0 0 16,546,852 16,606,187
Issuances under share-based compensation (in shares) 31,584        
Issuances under share-based compensation $ 0 0 0 0 0
Share-based compensation 0 0 414,291 0 414,291
Repurchases of common stock 0 (131,335) 0 0 (131,335)
Net income (loss) $ 0 0 0 (271,951) (271,951)
Balances (in shares) at Jun. 30, 2022 1,974,079        
Balances at Jun. 30, 2022 $ 59,335 (131,335) 414,291 16,274,901 16,617,192
Balances (in shares) at Mar. 31, 2022 1,942,495        
Balances at Mar. 31, 2022 $ 59,335 0 0 16,551,592 16,610,927
Issuances under share-based compensation (in shares) 31,584        
Issuances under share-based compensation   0 0 0 0
Share-based compensation $ 0 0 414,291 0 414,291
Repurchases of common stock 0 (131,335) 0 0 (131,335)
Net income (loss) $ 0 0 0 (276,691) (276,691)
Balances (in shares) at Jun. 30, 2022 1,974,079        
Balances at Jun. 30, 2022 $ 59,335 $ (131,335) $ 414,291 $ 16,274,901 $ 16,617,192