XML 16 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Total
Balance at Mar. 31, 2019 $ 99,800 $ 62,666,400 $ (57,614,100) $ 103,635,100 $ 108,787,200
Balance (in shares) at Mar. 31, 2019 8,468,529        
Increase (Decrease) in Stockholders' Equity          
Proceeds from issuance of stock $ 100 143,100     143,200
Proceeds from issuance of stock (in shares) 9,250        
Treasury stock purchases     (189,100)   (189,100)
Treasury stock purchases (in shares) (10,488)        
Non-cash stock compensation expense $ 400 338,500     338,900
Non-cash stock compensation expense (in shares) 41,256        
Cash dividends paid       (1,702,600) (1,702,600)
Net loss       (2,492,800) (2,492,800)
Balance at Jun. 30, 2019 $ 100,300 63,148,000 (57,803,200) 99,439,700 104,884,800
Balance (in shares) at Jun. 30, 2019 8,508,547        
Balance at Mar. 29, 2020 $ 101,400 65,318,500 (58,496,200) 76,779,000 $ 83,702,700
Balance (in shares) at Mar. 29, 2020 8,577,549       8,577,549
Increase (Decrease) in Stockholders' Equity          
Proceeds from issuance of stock $ 200 132,500     $ 132,700
Proceeds from issuance of stock (in shares) 23,676        
Treasury stock purchases     (58,800)   (58,800)
Treasury stock purchases (in shares) (12,781)        
Non-cash stock compensation expense $ 600 311,300     311,900
Non-cash stock compensation expense (in shares) 48,685        
Net loss       (4,631,400) (4,631,400)
Balance at Jun. 28, 2020 $ 102,200 $ 65,762,300 $ (58,555,000) $ 72,147,600 $ 79,457,100
Balance (in shares) at Jun. 28, 2020 8,637,129       8,637,129