Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholders' Equity

v3.20.2
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, 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     3,013,291   3,013,291
Issuance of common stock under Employee Stock Purchase Plan $ 1,074 47,520     48,594
Issuance of common stock under Employee Stock Purchase Plan, Shares 21,477        
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   188,587     188,587
Other share retirements $ (37) (3,422) 1,494   (1,965)
Other share retirements, Shares (740)        
Shareholder dividends     (379,411)   (379,411)
Other comprehensive (loss) income       (18,645) (18,645)
BALANCE at Jun. 30, 2019 $ 465,829 43,176,179 1,901,373 (769,938) 44,773,443
BALANCE, Shares at Jun. 30, 2019 9,316,576        
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        
Net (loss) income     2,773,178   2,773,178
Issuance of common stock under Employee Stock Purchase Plan $ 403 20,946     21,349
Issuance of common stock under Employee Stock Purchase Plan, Shares 8,056        
Share based compensation   118,900     118,900
Shareholder dividends     (193,986)   (193,986)
Other comprehensive (loss) income       (47,263) (47,263)
BALANCE at Jun. 30, 2019 $ 465,829 43,176,179 1,901,373 (769,938) 44,773,443
BALANCE, Shares at Jun. 30, 2019 9,316,576        
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     (430,888)   (430,888)
Issuance of common stock under Employee Stock Purchase Plan $ 403 41,653     42,056
Issuance of common stock under Employee Stock Purchase Plan, Shares 8,069        
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 $ 2,429 5,180     7,609
Issuance of common stock under Executive Stock Plan, Shares 48,584        
Share based compensation   176,627     176,627
Other share retirements $ (1,199) (110,609) (7,117)   (118,925)
Other share retirements, Shares (23,975)        
Shareholder dividends     (381,258)   (381,258)
Other comprehensive (loss) income       (130,908) (130,908)
BALANCE at Jun. 30, 2020 $ 467,573 43,495,046 3,830,132 (828,572) 46,964,179
BALANCE, Shares at Jun. 30, 2020 9,351,486        
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        
Net (loss) income     (1,935,521)   (1,935,521)
Issuance of common stock under Employee Stock Purchase Plan $ 226 19,933     20,159
Issuance of common stock under Employee Stock Purchase Plan, Shares 4,520        
Issuance of common stock under Executive Stock Plan $ 100 5,180     5,280
Issuance of common stock under Executive Stock Plan, Shares 2,000        
Share based compensation   97,459     97,459
Other share retirements $ (100) (9,304) (735)   (10,139)
Other share retirements, Shares (2,000)        
Shareholder dividends     (191,408)   (191,408)
Other comprehensive (loss) income       15,647 15,647
BALANCE at Jun. 30, 2020 $ 467,573 $ 43,495,046 $ 3,830,132 $ (828,572) $ 46,964,179
BALANCE, Shares at Jun. 30, 2020 9,351,486