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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock [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 | $ 33 | 31,467 |  |  |  | 31,500
Exercise of options - employees (in Shares) | 32,730 |  |  |  |  |
Stock issued to employees | $ 30 | 68,071 |  |  |  | 68,101
Stock issued to employees (in Shares) | 30,000 |  |  |  |  |
Stock issued for service | $ 219 | 368,130 |  |  |  | 368,349
Stock issued for service (in Shares) | 219,833 |  |  |  |  |
Stock options vested to board of directors and employees |  | 507,145 |  |  |  | 507,145
Net income (loss) |  |  |  |  | 2,526,293 | 2,526,293
Balance at Sep. 30, 2018 | $ 28,474 | 39,657,190 |  | 6,241 | 32,257,087 | 71,948,992
Balance (in Shares) at Sep. 30, 2018 | 28,474,490 |  |  |  |  |
Balance at Jun. 30, 2018 | $ 28,400 | 39,500,150 |  | 6,241 | 32,749,120 | 72,283,911
Balance (in Shares) at Jun. 30, 2018 | 28,399,610 |  |  |  |  |
Stock issued to employees | $ 7 | 17,018 |  |  |  | 17,025
Stock issued to employees (in Shares) | 7,500 |  |  |  |  |
Stock issued for service | $ 67 | 118,182 |  |  |  | 118,249
Stock issued for service (in Shares) | 67,380 |  |  |  |  |
Stock options vested to board of directors and employees |  | 21,840 |  |  |  | 21,840
Net income (loss) |  |  |  |  | (492,033) | (492,033)
Balance at Sep. 30, 2018 | $ 28,474 | 39,657,190 |  | 6,241 | 32,257,087 | 71,948,992
Balance (in Shares) at Sep. 30, 2018 | 28,474,490 |  |  |  |  |
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 | $ 22 | 17,304 |  |  |  | $ 17,326
Stock issued to employees (in Shares) | 22,500 |  |  |  |  |
Stock issued for service | $ 279 | 212,221 |  |  |  | 212,500
Stock issued for service (in Shares) | 278,857 |  |  |  |  |
Stock options vested to board of directors and employees |  | 211,076 |  |  |  | 211,076
Common stock repurchased |  |  | $ (515,455) |  |  | (515,455)
Net income (loss) |  |  |  |  | (581,864) | (581,864)
Balance at Sep. 30, 2019 | $ 28,868 | 40,281,750 | (515,455) | 6,241 | 34,448,555 | $ 74,249,959
Balance (in Shares) at Sep. 30, 2019 | 28,868,009 |  |  |  |  | 28,868,009
Balance at Jun. 30, 2019 | $ 28,776 | 40,139,382 | (110,034) | 6,241 | 34,844,703 | $ 74,909,068
Balance (in Shares) at Jun. 30, 2019 | 28,775,835 |  |  |  |  |
Stock issued to employees | $ 7 | 5,768 |  |  |  | 5,775
Stock issued to employees (in Shares) | 7,500 |  |  |  |  |
Stock issued for service | $ 85 | 67,415 |  |  |  | 67,500
Stock issued for service (in Shares) | 84,674 |  |  |  |  |
Stock options vested to board of directors and employees |  | 69,185 |  |  |  | 69,185
Common stock repurchased |  |  | (405,421) |  |  | (405,421)
Net income (loss) |  |  |  |  | (396,148) | (396,148)
Balance at Sep. 30, 2019 | $ 28,868 | $ 40,281,750 | $ (515,455) | $ 6,241 | $ 34,448,555 | $ 74,249,959
Balance (in Shares) at Sep. 30, 2019 | 28,868,009 |  |  |  |  | 28,868,009

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