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Consolidated Statements of Changes in Stockholders Equity (Unaudited) - USD ($)
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Balance, shares at Dec. 31, 2019   13,518,036      
Balance, amount at Dec. 31, 2019 $ 31,282,082 $ 13,518 $ 0 $ 27,584,610 $ 3,683,954
Stock-based compensation 956,452 0 0 956,452 0
Stock-based compensation (677,869) $ 0 0 0 (677,869)
Restricted stock granted for services, shares   97,569      
Restricted stock granted for services, amount 98 $ 98 0 0 0
Purchase of treasury stock (146,465) 0 (146,465) 0 0
Net income 4,003,313 $ 0 0 0 4,003,313
Balance, shares at Sep. 30, 2020   13,615,605      
Balance, amount at Sep. 30, 2020 35,417,611 $ 13,616 (146,465) 28,541,062 7,009,398
Balance, shares at Dec. 31, 2019   13,518,036      
Balance, amount at Dec. 31, 2019 31,282,082 $ 13,518 0 27,584,610 3,683,954
Restricted stock granted for services, amount 118,000        
Balance, shares at Dec. 31, 2020   13,628,675      
Balance, amount at Dec. 31, 2020 36,364,273 $ 13,629 (146,465) 28,811,389 7,685,720
Balance, shares at Jun. 30, 2020   13,575,123      
Balance, amount at Jun. 30, 2020 33,879,376 $ 13,575 0 28,149,667 5,716,134
Stock-based compensation 391,395 $ 0 0 391,395 0
Restricted stock granted for services, shares   40,482      
Restricted stock granted for services, amount 41 $ 41 0 0 0
Purchase of treasury stock (146,465) 0 (146,465) 0 0
Net income 1,971,133 0 0 0 1,971,133
Common stock dividends (677,869) $ 0 0 0 (677,869)
Balance, shares at Sep. 30, 2020   13,615,605      
Balance, amount at Sep. 30, 2020 35,417,611 $ 13,616 (146,465) 28,541,062 7,009,398
Balance, shares at Dec. 31, 2020   13,628,675      
Balance, amount at Dec. 31, 2020 36,364,273 $ 13,629 (146,465) 28,811,389 7,685,720
Stock-based compensation 1,419,812 0 0 1,419,812 0
Restricted stock granted for services, amount 73,000        
Net income 9,656,046 0 0 0 9,656,046
Common stock dividends (2,318,479) $ 0 0 0 (2,318,479)
Restricted common stock granted for services, shares   98,209      
Restricted common stock granted for services, amount 98 $ 98 0 0 0
Balance, shares at Sep. 30, 2021   13,726,884      
Balance, amount at Sep. 30, 2021 45,121,750 $ 13,727 (146,465) 30,231,201 15,023,287
Balance, shares at Jun. 30, 2021   13,673,166      
Balance, amount at Jun. 30, 2021 41,898,137 $ 13,673 (146,465) 29,380,206 12,650,723
Stock-based compensation 850,995 0   850,995 0
Net income 3,194,191 0 0 0 3,194,191
Common stock dividends (821,627) $ 0 0 0 (821,627)
Restricted common stock granted for services, shares   53,718      
Restricted common stock granted for services, amount 54 $ 54 0 0 0
Balance, shares at Sep. 30, 2021   13,726,884      
Balance, amount at Sep. 30, 2021 $ 45,121,750 $ 13,727 $ (146,465) $ 30,231,201 $ 15,023,287