XML 58 R45.htm IDEA: XBRL DOCUMENT v3.21.1
NET INCOME PER SHARE (Details) - Schedule of Earnings Per Share, Basic and Diluted - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Numerator for basic and diluted net income per Class A common stock and Class B common stock share:    
Net income available to common shareholders used in basic and diluted income per share $ 1,359,000 $ 773,000
Less cash dividends:    
Total undistributed earnings 518,000 58,000
Total undistributed earnings - basic and diluted 518,000 58,000
Numerator for basic and diluted net income per share:    
Common stock $ 1,359,000 $ 773,000
Denominator for basic and diluted net income per Class A common stock and Class B common stock share:    
Weighted average number of common shares used in basic income per share (in Shares) 5,797,889 5,724,222
Weighted average number of common shares and dilutive potential common shares used in diluted income per share (in Shares) 5,853,889 5,840,222
Common Class A [Member]    
Less cash dividends:    
Dividends $ 730,000 $ 620,000
Total undistributed earnings - basic and diluted 450,000 50,000
Numerator for basic and diluted net income per share:    
Common stock $ 1,180,000 $ 670,000
Denominator for basic and diluted net income per Class A common stock and Class B common stock share:    
Weighted average number of common shares used in basic income per share (in Shares) 5,035,277 4,961,610
Weighted average number of common shares and dilutive potential common shares used in diluted income per share (in Shares) 5,091,277 5,077,610
Basic net income per share:    
Basic income per share (in Dollars per share) $ 0.23 $ 0.14
Diluted net income per share:    
Diluted income per share (in Dollars per share) $ 0.23 $ 0.13
Common Class B [Member]    
Less cash dividends:    
Dividends $ 111,000 $ 95,000
Total undistributed earnings - basic and diluted 68,000 8,000
Numerator for basic and diluted net income per share:    
Common stock $ 179,000 $ 103,000
Denominator for basic and diluted net income per Class A common stock and Class B common stock share:    
Weighted average number of common shares used in basic income per share (in Shares) 762,612 762,612
Weighted average number of common shares and dilutive potential common shares used in diluted income per share (in Shares) 762,612 762,612
Basic net income per share:    
Basic income per share (in Dollars per share) $ 0.23 $ 0.14
Diluted net income per share:    
Diluted income per share (in Dollars per share) $ 0.23 $ 0.14