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v3.8.0.1

Consolidated Statements of Stockholders' Equity - USD ($) | Common Stock [Member] | Capital in Excess of Par Value [Member] | Accumulated Earnings (Deficiency) [Member] | Other Comprehensive Income (Loss) [Member] | Total
--- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2015 | $ 13,178 | $ 16,317,225 | $ (3,096,454) | $ (1,205,798) | $ 12,028,151
Beginning Balance, shares at Dec. 31, 2015 | 13,177,991 |  |  |  |
Translation adjustment |  |  |  | 118,590 | 118,590
Net income |  |  | 1,793,334 |  | 1,793,334
Comprehensive income |  |  |  |  | 1,911,924
Common stock cancelled | $ (1,750) | (1,573,250) |  |  | (1,575,000)
Common stock cancelled, shares | (1,750,000) |  |  |  |
Common stock issued | $ 30 | 32,570 |  |  | 32,600
Common Stock Issued, shares | 30,000 |  |  |  |
Stock-based compensation |  | 66,318 |  |  | 66,318
Ending Balance at Dec. 31, 2016 | $ 11,458 | 14,842,863 | (1,303,120) | (1,087,208) | 12,463,993
Ending Balance, shares at Dec. 31, 2016 | 11,457,991 |  |  |  |
Translation adjustment |  |  |  | 431,115 | 431,115
Net income |  |  | 1,754,741 |  | 1,754,741
Comprehensive income |  |  |  |  | 2,185,856
Common stock issued | $ 140 | 155,880 |  |  | 156,020
Common Stock Issued, shares | 140,000 |  |  |  |
Stock-based compensation |  | 116,092 |  |  | 116,092
Ending Balance at Dec. 31, 2017 | $ 11,598 | $ 15,114,835 | $ 451,621 | $ (656,093) | $ 14,921,961
Ending Balance, shares at Dec. 31, 2017 | 11,597,991 |  |  |  |

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- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79507207&loc=d3e4534-113899 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=96864182&loc=d3e11149-113907 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=96864182&loc=d3e11178-113907 + Details
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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 -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=84228862&loc=d3e557-108580 + Details
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