XML 17 R5.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Changes in Stockholders' Deficiency - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Preferred Stock [Member]    
Balance $ 20,860 $ 20,860
Balance 20,860 20,860
Common Stock [Member]    
Balance 39,052 39,052
Balance 39,052 39,052
Additional Paid-In Capital [Member]    
Balance 35,526,362 35,643,373
Stock-based compensation 21,570
ESOP defaulted shares (117,487) (117,011)
Balance 35,430,445 35,526,362
Unearned ESOP Shares [Member]    
Balance (3,202,274) (3,320,875)
Shares acquired from ESOP 118,602 118,601
Balance (3,083,672) (3,202,274)
Accumulated Deficit [Member]    
Balance (36,679,875) (35,370,272)
Preferred stock dividends (101,600) (101,600)
Net loss for year (1,289,128) (1,208,003)
Balance (38,070,603) (36,679,875)
Treasury Stock [Member]    
Balance (147,101) (145,511)
Shares acquired from ESOP (1,115) (1,590)
Balance (148,216) (147,101)
Balance (4,442,976)  
Net loss for year (1,289,128) (1,208,003)
Balance $ (5,812,134) $ (4,442,976)