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Consolidated Statements of Stockholders' Equity (USD $) | Common Stock | Capital in Excess of Par Value | Accumulated Earnings (Deficiency) | Other Comprehensive Income / Loss | Total
--- | --- | --- | --- | --- | ---
Begining Balance, Amount at Dec. 31, 2011 | $ 13,170 | $ 15,864,348 | $ (5,741,681) | $ 477,139 | $ 10,612,976
Begining Balance, Shares at Dec. 31, 2011 | 13,169,991 |  |  |  |
Translation adjustment |  |  |  | 97,690 | 97,690
Comprehensive income |  |  |  |  | (986,758)
Stock-based compensation |  | 142,450 |  |  | 142,450
Net income (loss) |  |  | (1,084,448) |  | (1,084,448)
Ending Balance, Amount at Dec. 31, 2012 | 13,170 | 16,006,798 | (6,826,129) | 574,829 | 9,768,668
Ending Balance, Shares at Dec. 31, 2012 | 13,169,991 |  |  |  |
Translation adjustment |  |  |  | (246,143) | (246,143)
Comprehensive income |  |  |  |  | 1,575,491
Stock-based compensation |  | 129,155 |  |  | 129,155
Net income (loss) |  |  | 1,821,634 |  | 1,821,634
Ending Balance, Amount at Dec. 31, 2013 | $ 13,170 | $ 16,135,953 | $ (5,004,495) | $ 328,686 | $ 11,473,314
Ending Balance, Shares at Dec. 31, 2013 | 13,169,991 |  |  |  |

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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Comprehensive Income -URI http://asc.fasb.org/extlink&oid=16317811 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e557-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 + Details
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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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