Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholders' Equity

v3.20.1
Condensed 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
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 income (loss)     240,113   240,113
Issuance of common stock under Employee Stock Purchase Plan $ 671 26,574     27,245
Issuance of common stock under Employee Stock Purchase Plan, Shares 13,421        
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 $ 229       229
Issuance of common stock under Executive Stock Plan, Shares 4,575        
Share based compensation   69,687     69,687
Other share retirements $ (37) (3,422) 1,494   (1,965)
Other share retirements, Shares (740)        
Shareholder dividends     (185,425)   (185,425)
Other comprehensive income (loss)       28,618 28,618
BALANCE at Mar. 31, 2019 $ 465,426 43,036,333 (677,819) (722,675) 42,101,265
BALANCE, Shares at Mar. 31, 2019 9,308,520        
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)     1,504,633   1,504,633
Issuance of common stock under Employee Stock Purchase Plan $ 177 21,720     21,897
Issuance of common stock under Employee Stock Purchase Plan, Shares 3,549        
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 $ 2,329       2,329
Issuance of common stock under Executive Stock Plan, Shares 46,584        
Share based compensation   79,168     79,168
Other share retirements $ (1,099) (101,305) (6,382)   (108,786)
Other share retirements, Shares (21,975)        
Shareholder dividends     (189,850)   (189,850)
Other comprehensive income (loss)       (146,555) (146,555)
BALANCE at Mar. 31, 2020 $ 467,347 $ 43,381,778 $ 5,957,796 $ (844,219) $ 48,962,702
BALANCE, Shares at Mar. 31, 2020 9,346,966