XML 72 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
Common Stock Par Value
Treasury Stock
Additional Paid-In Capital
Retained Earnings
Total
Beginning balance, Amount at Mar. 31, 2010 $ 1,001,933 $ (426,617) $ 5,907,899 $ 5,156,138 $ 11,639,353
Beginning balance, Shares at Mar. 31, 2010 2,003,866 (84,000)     1,919,866
Net income (loss)          155,696 155,696
Issuance of stock for properties    136,277 28,479    164,756
Exchanged for property, shares    26,833       26,833
Purchase of stock    (12,325)       (12,325)
Purchase of stock, shares   (2,000)     2,000
Issuance of stock through options exercised 42,625    491,000    533,625
Excess tax benefits from stock-based compensation       (25,502)    (25,502)
Stock based compensation       51,350    51,350
Shares Issued 85,250       (85,250)
Ending balance, Amount at Mar. 31, 2011 1,044,558 (302,665) 6,453,226 5,311,834 12,506,953
Ending balance, Shares at Mar. 31, 2011 2,089,116 (59,167)     2,029,949
Net income (loss)          329,993 329,993
Purchase of stock    (22,780)       (22,780)
Purchase of stock, shares   (4,000)     4,000
Issuance of stock through options exercised 5,000    35,000    40,000
Stock based compensation       120,124    120,124
Shares Issued 10,000       (10,000)
Ending balance, Amount at Mar. 31, 2012 1,049,558 (325,445) 6,608,350 5,641,827 12,974,290
Ending balance, Shares at Mar. 31, 2012 2,099,116 (63,167)     2,035,949
Net income (loss)          (176,374) (176,374)
Purchase of stock    (15,547)       (15,547)
Purchase of stock, shares   (2,833)     2,833
Issuance of stock through options exercised 1,875    14,438    16,313
Stock based compensation       138,303    138,303
Shares Issued 3,750       (3,750)
Ending balance, Amount at Mar. 31, 2013 $ 1,051,433 $ (340,992) $ 6,761,091 $ 5,465,453 $ 12,936,985
Ending balance, Shares at Mar. 31, 2013 2,102,866 (66,000)     2,036,866