Annual report pursuant to Section 13 and 15(d)

Consolidated Statements Of Changes In Stockholders' Equity

v3.8.0.1
Consolidated Statements Of Changes In Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
BALANCE at Dec. 31, 2015 $ 437,727 $ 40,129,285 $ 32,284,061 $ (666,382) $ 72,184,691
BALANCE, Shares at Dec. 31, 2015 8,754,550        
Net loss     (8,113,548)   (8,113,548)
Issuance of common stock under Employee Stock Purchase Plan $ 1,219 156,153     157,372
Issuance of common stock under Employee Stock Purchase Plan, Shares 24,375        
Issuance of common stock to Employee Stock Ownership Plan $ 3,014 465,346     468,360
Issuance of common stock to Employee Stock Ownership Plan, Shares 60,278        
Issuance of common stock under Executive Stock Plan $ 2,106 0     2,106
Issuance of common stock under Executive Stock Plan, Shares 42,118        
Tax benefit from non-qualified stock options   (85,102)     (85,102)
Share based compensation   631,875     631,875
Other share retirements $ (197) (18,276) (8,258)   (26,731)
Other share retirements, Shares (3,942)        
Shareholder dividends     (3,566,052)   (3,566,052)
Other comprehensive income (loss)       (20,279) (20,279)
BALANCE at Dec. 31, 2016 $ 443,869 41,279,281 20,596,203 (686,661) 61,632,692
BALANCE, Shares at Dec. 31, 2016 8,877,379        
Net loss     (11,825,632)   (11,825,632)
Issuance of common stock under Employee Stock Purchase Plan $ 1,183 103,100     104,283
Issuance of common stock under Employee Stock Purchase Plan, Shares 23,660        
Issuance of common stock to Employee Stock Ownership Plan $ 2,362 216,396     218,758
Issuance of common stock to Employee Stock Ownership Plan, Shares 47,248        
Issuance of common stock under Executive Stock Plan $ 1,374 0     1,374
Issuance of common stock under Executive Stock Plan, Shares 27,471        
Share based compensation   417,489     417,489
Other share retirements $ (103) (9,516) 1,007   (8,612)
Other share retirements, Shares (2,050)        
Shareholder dividends     (1,442,907)   (1,442,907)
Other comprehensive income (loss)       73,282 73,282
BALANCE at Dec. 31, 2017 $ 448,685 $ 42,006,750 $ 7,328,671 $ (613,379) $ 49,170,727
BALANCE, Shares at Dec. 31, 2017 8,973,708