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CONDENSED CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY - USD ($) | Common Stock | Additional Paid-in Capital | (Accumulated Deficit) Retained Earnings | Treasury Stock | Total
--- | --- | --- | --- | --- | ---
Balance at Sep. 30, 2020 | $ 19,311 | $ 51,458,787 | $ (2,340,530) | $ (21,368,537) | $ 27,769,031
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Share-based compensation | 0 | 45,591 | 0 | 0 | 45,591
Dividends declared | 0 |  | (8,607,192) |  | (8,607,192)
Net income | 0 | 0 | 240,145 | 0 | 240,145
Balance at Dec. 31, 2020 | 19,311 | 51,504,378 | (10,707,577) | (21,368,537) | 19,447,575
Balance at Sep. 30, 2020 | 19,311 | 51,458,787 | (2,340,530) | (21,368,537) | 27,769,031
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net income |  |  |  |  | 3,534,643
Balance at Jun. 30, 2021 | 19,343 | 51,771,014 | (7,413,079) | (21,368,537) | 23,008,741
Balance at Dec. 31, 2020 | 19,311 | 51,504,378 | (10,707,577) | (21,368,537) | 19,447,575
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Issuance of stock to directors | 27 | 159,953 |  |  | 159,980
Share-based compensation |  | 44,594 |  |  | 44,594
Net income |  |  | 608,577 |  | 608,577
Balance at Mar. 31, 2021 | 19,338 | 51,708,925 | (10,099,000) | (21,368,537) | 20,260,726
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Share-based compensation |  | 45,084 |  |  | 45,084
Exercise of stock options | 5 | 17,005 |  |  | 17,010
Net income |  |  | 2,685,921 |  | 2,685,921
Balance at Jun. 30, 2021 | 19,343 | 51,771,014 | (7,413,079) | (21,368,537) | 23,008,741
Balance at Sep. 30, 2021 | 19,343 | 51,817,095 | (5,882,820) | (21,368,537) | 24,585,081
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Share-based compensation | 0 | 45,591 | 0 | 0 | 45,591
Net income | 0 | 0 | 1,133,058 | 0 | 1,133,058
Balance at Dec. 31, 2021 | 19,343 | 51,862,686 | (4,749,762) | (21,368,537) | 25,763,730
Balance at Sep. 30, 2021 | 19,343 | 51,817,095 | (5,882,820) | (21,368,537) | 24,585,081
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net income |  |  |  |  | 3,921,802
Balance at Jun. 30, 2022 | 19,373 | 52,142,818 | (1,961,018) | (21,368,537) | 28,832,636
Balance at Dec. 31, 2021 | 19,343 | 51,862,686 | (4,749,762) | (21,368,537) | 25,763,730
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Issuance of stock to directors | 25 | 159,970 |  |  | 159,995
Share-based compensation |  | 44,594 |  |  | 44,594
Net income |  |  | 1,429,570 |  | 1,429,570
Balance at Mar. 31, 2022 | 19,368 | 52,067,250 | (3,320,192) | (21,368,537) | 27,397,889
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Issuance of stock to directors | 2 | 13,329 |  |  | 13,331
Share-based compensation |  | 45,088 |  |  | 45,088
Exercise of stock options | 3 | 17,151 |  |  | 17,154
Net income |  |  | 1,359,174 |  | 1,359,174
Balance at Jun. 30, 2022 | $ 19,373 | $ 52,142,818 | $ (1,961,018) | $ (21,368,537) | $ 28,832,636

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