Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholders' Equity

v3.19.3
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)     (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 income (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        
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)     4,751,150   4,751,150
Issuance of common stock under Employee Stock Purchase Plan $ 1,484 71,818     73,302
Issuance of common stock under Employee Stock Purchase Plan, Shares 29,686        
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 $ 1,354 80,100     81,454
Issuance of common stock under Executive Stock Plan, Shares 27,075        
Share based compensation   276,236     276,236
Other share retirements $ (1,960) (182,623) (11,659)   (196,242)
Other share retirements, Shares (39,205)        
Shareholder dividends     (569,645)   (569,645)
Other comprehensive loss       (82,607) (82,607)
BALANCE at Sep. 30, 2019 $ 465,441 43,189,025 3,435,845 (833,900) 46,256,411
BALANCE, Shares at Sep. 30, 2019 9,308,820        
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        
Net income (loss)     1,737,859   1,737,859
Issuance of common stock under Employee Stock Purchase Plan $ 410 24,298     24,708
Issuance of common stock under Employee Stock Purchase Plan, Shares 8,209        
Issuance of common stock under Executive Stock Plan $ 1,125 80,100     81,225
Issuance of common stock under Executive Stock Plan, Shares 22,500        
Share based compensation   87,649     87,649
Other share retirements $ (1,923) (179,201) (13,153)   (194,277)
Other share retirements, Shares (38,465)        
Shareholder dividends     (190,234)   (190,234)
Other comprehensive loss       (63,962) (63,962)
BALANCE at Sep. 30, 2019 $ 465,441 $ 43,189,025 $ 3,435,845 $ (833,900) $ 46,256,411
BALANCE, Shares at Sep. 30, 2019 9,308,820