Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Stockholders' Equity

v3.21.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings (Accumulated Deficit) [Member]
Accumulated Other Comprehensive Loss [Member]
Total
Beginning balance at Dec. 31, 2018 $ 457,922 $ 42,680,499 $ (734,001) $ (751,293) $ 41,653,127
BALANCE, Shares at Dec. 31, 2018 9,158,438        
Net (loss) income     6,469,049   6,469,049
Issuance of common stock under Employee Stock Purchase Plan $ 1,723 93,437     95,160
Issuance of common stock under Employee Stock Purchase Plan, Shares 34,469        
Issuance of common stock to Employee Stock Ownership Plan $ 6,641 262,995     269,636
Issuance of common stock to Employee Stock Ownership Plan, Shares 132,826        
Issuance of common stock under Executive Stock Plan $ 7,826 612,424     620,250
Issuance of common stock under Executive Stock Plan, Shares 156,525        
Share based compensation   412,776     412,776
Other share retirements $ (11,475) (1,084,217) (326,556)   (1,422,248)
Other share retirements, Shares (229,509)        
Shareholder dividends     (759,097)   (759,097)
Other comprehensive income       53,629 53,629
Ending 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 (loss) income     (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       18,897 18,897
Ending 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