XML 38 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Shareholders' Equity (USD $)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balance at Dec. 31, 2008 $ 9,386,904 $ 21,915 $ 13,364,308 $ (4,104,241) $ 104,922
Common stock at Dec. 31, 2008   21,915,004      
Comprehensive income (loss)          
Net earnings (loss) (334,853)     (334,853)  
Foreign currency translation adjustment 26,730       26,730
Total comprehensive income (loss) (308,123)        
Exercise of common stock options 1,455 7 1,448    
Shares issued, execise of stock options   6,930      
Share-based compensation 139,118   139,118    
Balance at Dec. 31, 2009 9,219,354 21,922 13,504,874 (4,439,094) 131,652
Common stock at Dec. 31, 2009   21,921,934      
Comprehensive income (loss)          
Net earnings (loss) 557,746     557,746  
Foreign currency translation adjustment (2,876)       (2,876)
Total comprehensive income (loss) 554,870        
Exercise of common stock options 44,919 307 44,612    
Shares issued, execise of stock options   306,900      
Share-based compensation 56,436   56,436    
Balance at Dec. 31, 2010 9,875,579 22,229 13,605,922 (3,881,348) 128,776
Common stock at Dec. 31, 2010 22,228,834 22,228,834      
Comprehensive income (loss)          
Net earnings (loss) (71,494)     (71,494)  
Foreign currency translation adjustment 14,774       14,774
Total comprehensive income (loss) (56,720)        
Exercise of common stock options 0        
Share-based compensation 44,492   44,492    
Balance at Dec. 31, 2011 $ 9,863,351 $ 22,229 $ 13,650,414 $ (3,952,842) $ 143,550
Common stock at Dec. 31, 2011 22,228,834 22,228,834