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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings, Appropriated [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2017 | $ 28,192 | $ 38,682,377 | $ 6,241 | $ 29,730,794 | $ 68,447,604
Balance (in Shares) at Dec. 31, 2017 | 28,191,927 |  |  |  |
Exercise of options - employees | $ 8 | (8) |  |  |
Exercise of options - employees (in Shares) | 7,730 |  |  |  |
Stock issued to employees | $ 15 | 34,035 |  |  | 34,050
Stock issued to employees (in Shares) | 15,000 |  |  |  |
Stock issued for service | $ 87 | 131,764 |  |  | 131,851
Stock issued for service (in Shares) | 87,081 |  |  |  |
Stock options vested to board of directors and employees |  | 404,078 |  |  | 404,078
Net income (loss) |  |  |  | 1,655,021 | 1,655,021
Balance at Mar. 31, 2018 | $ 28,302 | 39,252,246 | 6,241 | 31,385,815 | 70,672,604
Balance (in Shares) at Mar. 31, 2018 | 28,301,738 |  |  |  |
Balance at Dec. 31, 2018 | $ 28,567 | 39,841,149 | 6,241 | 35,030,419 | $ 74,906,376
Balance (in Shares) at Dec. 31, 2018 | 28,566,652 |  |  |  | 28,566,652
Stock issued to employees | $ 7 | 5,768 |  |  | $ 5,775
Stock issued to employees (in Shares) | 7,500 |  |  |  |
Stock issued for service | $ 112 | 159,253 |  |  | 159,365
Stock issued for service (in Shares) | 112,300 |  |  |  |
Net income (loss) |  |  |  | (147,531) | (147,531)
Balance at Mar. 31, 2019 | $ 28,686 | $ 40,006,170 | $ 6,241 | $ 34,882,888 | $ 74,923,985
Balance (in Shares) at Mar. 31, 2019 | 28,686,452 |  |  |  | 28,686,452

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