XML 17 R6.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Stockholders' Equity - USD ($)
Total
Common stock
Additional paid-in capital
Retained earnings
Treasury stock
Balance at Dec. 31, 2017 $ 56,548,313 $ 2,781,377 $ 18,481,683 $ 36,593,440 $ (1,308,187)
Balance (shares) at Dec. 31, 2017   27,813,772      
Net income 2,405,674     2,405,674  
Balance at Mar. 31, 2018 58,953,987 $ 2,781,377 18,481,683 38,999,114 (1,308,187)
Balance (shares) at Mar. 31, 2018   27,813,772      
Balance at Dec. 31, 2017 56,548,313 $ 2,781,377 18,481,683 36,593,440 (1,308,187)
Balance (shares) at Dec. 31, 2017   27,813,772      
Net income 4,557,167        
Balance at Jun. 30, 2018 61,105,480 $ 2,781,377 18,481,683 41,150,607 (1,308,187)
Balance (shares) at Jun. 30, 2018   27,813,772      
Balance at Mar. 31, 2018 58,953,987 $ 2,781,377 18,481,683 38,999,114 (1,308,187)
Balance (shares) at Mar. 31, 2018   27,813,772      
Net income 2,151,493     2,151,493  
Balance at Jun. 30, 2018 61,105,480 $ 2,781,377 18,481,683 41,150,607 (1,308,187)
Balance (shares) at Jun. 30, 2018   27,813,772      
Balance at Dec. 31, 2018 $ 59,605,432 $ 2,781,377 18,481,683 41,621,191 (3,278,819)
Balance (shares) at Dec. 31, 2018 24,590,243 27,813,772      
Repurchase of stock $ (161,285)       (161,285)
Net income 1,779,621     1,779,621  
Balance at Mar. 31, 2019 61,223,768 $ 2,781,377 18,481,683 43,400,812 (3,440,104)
Balance (shares) at Mar. 31, 2019   27,813,772      
Balance at Dec. 31, 2018 $ 59,605,432 $ 2,781,377 18,481,683 41,621,191 (3,278,819)
Balance (shares) at Dec. 31, 2018 24,590,243 27,813,772      
Net income $ 2,598,743        
Balance at Jun. 30, 2019 $ 62,042,890 $ 2,781,377 18,481,683 44,219,934 (3,440,104)
Balance (shares) at Jun. 30, 2019 24,522,534 27,813,772      
Balance at Mar. 31, 2019 $ 61,223,768 $ 2,781,377 18,481,683 43,400,812 (3,440,104)
Balance (shares) at Mar. 31, 2019   27,813,772      
Net income 819,122     819,122  
Balance at Jun. 30, 2019 $ 62,042,890 $ 2,781,377 $ 18,481,683 $ 44,219,934 $ (3,440,104)
Balance (shares) at Jun. 30, 2019 24,522,534 27,813,772