Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholders' Equity

v3.21.1
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
Beginning 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     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)
Ending 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        
Beginning balance at Dec. 31, 2020 $ 466,096 43,572,114 4,135,284 (678,767) 47,494,727
BALANCE, Shares at Dec. 31, 2020 9,321,927        
Net (loss) income     (2,160,851)   (2,160,851)
Issuance of common stock under Employee Stock Purchase Plan $ 282 25,524     25,806
Issuance of common stock under Employee Stock Purchase Plan, Shares 5,647        
Issuance of common stock to Employee Stock Ownership Plan $ 3,610 326,358     329,968
Issuance of common stock to Employee Stock Ownership Plan, Shares 72,203        
Issuance of common stock under Executive Stock Plan $ 3,448       3,448
Issuance of common stock under Executive Stock Plan, Shares 68,959        
Share based compensation   141,836     141,836
Other share retirements $ (1,030) (96,056) (26,347)   (123,433)
Other share retirements, Shares (20,607)        
Shareholder dividends     (2)   (2)
Other comprehensive income (loss)       10,432 10,432
Ending balance at Mar. 31, 2021 $ 472,406 $ 43,969,776 $ 1,948,084 $ (668,335) $ 45,721,931
BALANCE, Shares at Mar. 31, 2021 9,448,129