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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) (261,143) (261,143)
Issuance of stock through options exercised 5,850 72,945 78,795
Stock based compensation 41,813 41,813
Ending balance, value at Dec. 31, 2020 1,059,433 7,454,109 56,286 (346,001) 8,223,827
Beginning balance, value at Sep. 30, 2020 1,054,333 7,375,984 (24,211) (346,001) 8,060,105
Net income (loss) 80,497 80,497
Issuance of stock through options exercised 5,100 64,260 69,360
Stock based compensation 13,865 13,865
Ending balance, value at Dec. 31, 2020 1,059,433 7,454,109 56,286 (346,001) 8,223,827
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) 1,857,136 $ 1,857,136
Issuance of stock through options exercised 22,500 273,140 295,640
Stock based compensation 62,003 $ 62,003
Common stock shares, issued         45,000
Common stock shares, held in treasury, Acquisitions, shares        
Ending balance, value at Dec. 31, 2021 1,094,333 7,959,357 2,330,497 (346,001) $ 11,038,186
Ending balance, shares at Dec. 31, 2021         2,188,666
Ending balance, held in treasury, shares at Dec. 31, 2021         (67,000)
Common stock shares, outstanding at Dec. 31, 2021         2,121,666
Beginning balance, value at Sep. 30, 2021 1,085,783 7,832,429 1,577,195 (346,001) $ 10,149,406
Net income (loss) 753,302 753,302
Issuance of stock through options exercised 8,550 101,358 109,908
Stock based compensation 25,570 25,570
Ending balance, value at Dec. 31, 2021 $ 1,094,333 $ 7,959,357 $ 2,330,497 $ (346,001) $ 11,038,186
Ending balance, shares at Dec. 31, 2021         2,188,666
Ending balance, held in treasury, shares at Dec. 31, 2021         (67,000)
Common stock shares, outstanding at Dec. 31, 2021         2,121,666