Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Stockholders??? Equity

v3.22.0.1
Consolidated Statements of Changes in Stockholders’ Equity - USD ($)
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings (Accumulated Deficit) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
BALANCE at Dec. 31, 2019 $ 462,637 $ 42,977,914 $ 4,649,395 $ (697,664) $ 47,392,282
BALANCE, Shares at Dec. 31, 2019 9,252,749        
Net income (loss)     (171,658)   (171,658)
Issuance of common stock under Employee Stock Purchase Plan $ 1,014 93,882     94,896
Issuance of common stock under Employee Stock Purchase Plan, Shares 20,279        
Issuance of common stock to Employee Stock Ownership Plan $ 3,303 404,281     407,584
Issuance of common stock to Employee Stock Ownership Plan, Shares 66,059        
Issuance of common stock under Executive Stock Plan $ 3,298 20,720     24,018
Issuance of common stock under Executive Stock Plan, Shares 65,952        
Share based compensation   463,274     463,274
Other share retirements $ (4,156) (387,957) 37,213   (354,900)
Other share retirements, Shares (83,112)        
Shareholder dividends     (379,666)   (379,666)
Other comprehensive income (loss)       18,897 18,897
BALANCE at Dec. 31, 2020 $ 466,096 43,572,114 4,135,284 (678,767) 47,494,727
BALANCE, Shares at Dec. 31, 2020 9,321,927        
Net income (loss)     2,973,647   2,973,647
Issuance of common stock under Employee Stock Purchase Plan $ 477 48,532     49,009
Issuance of common stock under Employee Stock Purchase Plan, Shares 9,540        
Issuance of common stock to Employee Stock Ownership Plan $ 3,610 326,358     329,968
Issuance of common stock to Employee Stock Ownership Plan, Shares 72,203        
Issuance of common stock under Executive Stock Plan $ 49,699 3,714,658     3,764,357
Issuance of common stock under Executive Stock Plan, Shares 993,977        
Share based compensation   559,397     559,397
Other share retirements $ (33,851) (3,342,526) (1,436,068)   (4,812,445)
Other share retirements, Shares (677,020)        
Shareholder dividends     (34,022,199)   (34,022,199)
Other comprehensive income (loss)       681,050 681,050
BALANCE at Dec. 31, 2021 $ 486,031 $ 44,878,533 $ (28,349,336) $ 2,283 $ 17,017,511
BALANCE, Shares at Dec. 31, 2021 9,720,627