XML 28 R5.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2018 6,535,888      
Balance at Dec. 31, 2018 $ 65,358 $ 26,148,256 $ 9,499,712 $ 35,713,326
Net income (loss) (2,176,947) (2,176,947)
Share-Based Compensation (in shares) 19,262      
Share-Based Compensation $ 193 198,678 198,871
Balance (in shares) at Mar. 31, 2019 6,555,150      
Balance at Mar. 31, 2019 $ 65,551 26,346,934 7,322,765 $ 33,735,250
Balance (in shares) at Dec. 31, 2019 6,623,793     6,623,793
Balance at Dec. 31, 2019 $ 66,237 26,719,554 3,172,054 $ 29,957,845
Net income (loss) 1,658,478 1,658,478
Share-Based Compensation (in shares) 9,562      
Share-Based Compensation $ 96 72,552 $ 72,648
Balance (in shares) at Mar. 31, 2020 6,633,355     6,633,355
Balance at Mar. 31, 2020 $ 66,333 $ 26,792,106 $ 4,830,532 $ 31,688,971