XML 15 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - 3 months ended Jun. 30, 2017 - USD ($)
Common Stock Par Value [Member]
Treasury Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Total
Balance at Mar. 31, 2017 $ 1,052,133 $ (346,001) $ 7,244,848 $ 751,342 $ 8,702,322
Balance, shares at Mar. 31, 2017 2,104,266 (67,000)      
Net loss (295,552) $ (295,552)
Common stock shares, held in treasury, Acquisitions, shares      
Stock based compensation 8,725 $ 8,725
Balance at Jun. 30, 2017 $ 1,052,133 $ (346,001) $ 7,253,573 $ 455,790 $ 8,415,495
Balance, shares at Jun. 30, 2017 2,104,266 (67,000)      
Common stock shares outstanding at Jun. 30, 2017         2,037,266