XML 15 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Total
Beginning balance, value at Mar. 31, 2020 $ 1,053,583 $ 7,339,351 $ 317,429 $ (346,001) $ 8,364,362
Net income (loss) (299,670) (299,670)
Stock based compensation 14,005 14,005
Ending balance, value at Jun. 30, 2020 1,053,583 7,353,356 17,759 (346,001) 8,078,697
Beginning balance, value at Mar. 31, 2021 1,071,833 7,624,214 473,361 (346,001) $ 8,823,407
Beginning balance, shares at Mar. 31, 2021         2,143,666
Beginning balance, held in treasury, shares at Mar. 31, 2021         (67,000)
Net income (loss) 395,006 $ 395,006
Issuance of stock through options exercised 2,500 31,500 34,000
Stock based compensation 13,865 $ 13,865
Common stock shares, issued         5,000
Common stock shares, held in treasury, Acquisitions, shares        
Ending balance, value at Jun. 30, 2021 $ 1,074,333 $ 7,669,579 $ 868,367 $ (346,001) $ 9,266,278
Ending balance, shares at Jun. 30, 2021         2,148,666
Ending balance, held in treasury, shares at Jun. 30, 2021         (67,000)
Common stock shares, outstanding at Jun. 30, 2021         2,081,666