Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholders' Equity

v3.19.1
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 income (loss)     (1,859,845)   (1,859,845)
Issuance of common stock under Employee Stock Purchase Plan $ 398 27,922     28,320
Issuance of common stock under Employee Stock Purchase Plan, Shares 7,955        
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 $ 1,485       1,485
Issuance of common stock under Executive Stock Plan, Shares 29,708        
Share based compensation   84,577     84,577
Other share retirements $ (401) (37,387) 9,325   (28,463)
Other share retirements, Shares 8,017        
Shareholder dividends     (365,132)   (365,132)
Other comprehensive income (loss)       27,662 27,662
BALANCE at Mar. 31, 2018 $ 456,149 42,501,770 5,113,019 (585,717) 47,485,221
BALANCE, Shares at Mar. 31, 2018 9,122,986        
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