CONDENSED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($) |
Common Stock |
Additional Paid-In Capital |
Retained Earnings |
Total |
|---|---|---|---|---|
| Balance at beginning at Dec. 31, 2017 | $ 1,014 | $ 19,250,955 | $ 3,650,833 | $ 22,902,802 |
| Balance at beginning (in shares) at Dec. 31, 2017 | 10,143,158 | |||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||
| Fair value of vested stock options | 24,719 | 24,719 | ||
| Net income (loss) | (318,802) | (318,802) | ||
| Balance at end at Mar. 31, 2018 | $ 1,014 | 19,275,674 | 3,332,031 | 22,608,719 |
| Balance at end (in shares) at Mar. 31, 2018 | 10,143,158 | |||
| Balance at beginning at Dec. 31, 2018 | $ 1,014 | 19,578,426 | 2,802,581 | 22,382,021 |
| Balance at beginning (in shares) at Dec. 31, 2018 | 10,143,158 | |||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||
| Fair value of vested stock options | 78,944 | 78,944 | ||
| Net income (loss) | 70,703 | 70,703 | ||
| Balance at end at Mar. 31, 2019 | $ 1,014 | $ 19,657,370 | $ 2,873,284 | $ 22,531,668 |
| Balance at end (in shares) at Mar. 31, 2019 | 10,143,158 |
| X | ||||||||||
- Definition Amount of increase (decrease) to additional paid in capital (APIC) resulting from changes in fair value of common and preferred stock issued to employee benefit trust but unearned. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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