Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholders' Equity

v3.10.0.1
Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Total
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        
Net loss     (6,046,086)   (6,046,086)
Issuance of common stock under Employee Stock Purchase Plan $ 1,053 76,964     78,017
Issuance of common stock under Employee Stock Purchase Plan, Shares 21,053        
Issuance of common stock to Employee Stock Ownership Plan $ 5,982 419,908     425,890
Issuance of common stock to Employee Stock Ownership Plan, Shares 119,632        
Issuance of common stock under Executive Stock Plan $ 2,175       2,175
Issuance of common stock under Executive Stock Plan, Shares 43,501        
Share based compensation   156,214     156,214
Other share retirements $ (401) (37,387) 9,325   (28,463)
Other share retirements, Shares (8,017)        
Shareholder dividends     (1,098,502)   (1,098,502)
Other comprehensive loss       (85,857) (85,857)
BALANCE at Sep. 30, 2018 $ 457,494 42,622,449 193,408 (699,236) 42,574,115
BALANCE, Shares at Sep. 30, 2018 9,149,877        
BALANCE at Jun. 30, 2018 $ 457,132 42,548,812 2,104,414 (686,282) 44,424,076
BALANCE, Shares at Jun. 30, 2018 9,142,649        
Net loss     (1,544,732)   (1,544,732)
Issuance of common stock under Employee Stock Purchase Plan $ 362 27,206     27,568
Issuance of common stock under Employee Stock Purchase Plan, Shares 7,228        
Share based compensation   46,431     46,431
Shareholder dividends     (366,274)   (366,274)
Other comprehensive loss       (12,954) (12,954)
BALANCE at Sep. 30, 2018 $ 457,494 $ 42,622,449 $ 193,408 $ (699,236) $ 42,574,115
BALANCE, Shares at Sep. 30, 2018 9,149,877