XML 34 R23.htm IDEA: XBRL DOCUMENT v3.21.2
Basis of Presentation and Consolidation (Tables)
9 Months Ended
Sep. 30, 2021
Accounting Policies [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

Three Months Ended

  September 30, 2021

Three Months Ended

  September 30, 2020

Nine Months Ended

  September 30, 2021

Nine Months Ended

  September 30, 2020

Basic

Diluted

 

Basic

Diluted

Basic

Diluted

Basic

Diluted

Net Income

$

2,245,296

$

2,245,296

$

2,460,354

$

2,460,354

$

9,868,920

$

9,868,920

$

7,425,239

$

7,425,239

Weighted-average
common shares
outstanding

 

5,208,491

 

5,219,374

 

5,199,101

 

5,205,684

 

5,207,341

 

5,216,453

 

5,192,132

 

5,197,140

Net income per share

$

0.43

$

0.43

$

0.47

$

0.47

$

1.90

$

1.89

$

1.43

$

1.43

Schedule of Weighted Average Number of Shares [Table Text Block]

Three Months Ended

  September 30, 2021

Three Months Ended

  September 30, 2020

Nine Months Ended

  September 30, 2021

Nine Months Ended

  September 30, 2020

Basic

Diluted

Basic

Diluted

Basic

Diluted

Basic

Diluted

Weighted-average common
shares outstanding

5,208,491

5,208,491

5,199,101

5,199,101

5,207,341

5,207,341

5,192,132

5,192,132

Unvested RSU's

 

-

 

10,883

 

-

 

6,583

 

-

 

9,112

 

-

 

5,008

Weighted-average common
shares outstanding

 

5,208,491

 

5,219,374

 

5,199,101

 

5,205,684

 

5,207,341

 

5,216,453

 

5,192,132

 

5,197,140