XML 18 R7.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
BALANCE (in shares) at Dec. 31, 2014 10,245,534          
BALANCE at Dec. 31, 2014 $ 26,984 $ 6,013,325 $ (2,894,068) $ 46,664,829 $ (688,058) $ 49,123,012
Shares issued – stock option exercise (in shares) 2,000         2,000
Shares issued – stock option exercise $ 5 9,915 $ 9,920
Stock-based compensation (in shares) 34,484          
Stock-based compensation $ 83 $ 28,981 29,064
Net income $ 1,444,407 1,444,407
Translation adjustment $ (644,456) (644,456)
BALANCE (in shares) at Mar. 31, 2015 10,282,018          
BALANCE at Mar. 31, 2015 $ 27,072 $ 6,052,221 $ (2,894,068) $ 48,109,236 (1,332,514) 49,961,947
BALANCE (in shares) at Dec. 31, 2015 9,753,293          
BALANCE at Dec. 31, 2015 $ 27,062 6,168,489 $ (6,602,930) $ 53,067,234 $ (1,687,679) 50,972,176
Stock-based compensation (in shares) 33,685          
Stock-based compensation $ 80 $ 43,682 43,762
Net income $ 1,520,997 1,520,997
Translation adjustment $ 637,515 637,515
BALANCE (in shares) at Mar. 31, 2016 9,382,555          
BALANCE at Mar. 31, 2016 $ 27,142 $ 6,212,171 $ (9,473,670) $ 54,588,231 $ (1,050,164) 50,303,710
Purchase of treasury stock (in shares) (404,423)          
Purchase of treasury stock $ (2,870,740) $ (2,870,740)