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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($) | Total | Common Stock | Paid in Capital | Retained Earnings
--- | --- | --- | --- | ---
Beginning Balances at Dec. 31, 2018 | $ 37,205,876 | $ 76,926 | $ 33,961,903 | $ 3,167,047
Beginning Balance, shares at Dec. 31, 2018 |  | 7,692,624 |  |
Restricted stock grants issued |  | $ 414 | (414) |
Restricted stock grants issued, Shares |  | 41,343 |  |
Stock-based compensation | 54,160 |  | 54,160 |
Net income (loss) | 187,823 |  |  | 187,823
Dividends | (503,294) |  |  | (503,294)
Ending Balance at Mar. 31, 2019 | 36,944,565 | $ 77,340 | 34,015,649 | 2,851,576
Ending Balance, shares at Mar. 31, 2019 |  | 7,733,967 |  |
Beginning Balances at Dec. 31, 2018 | 37,205,876 | $ 76,926 | 33,961,903 | 3,167,047
Beginning Balance, shares at Dec. 31, 2018 |  | 7,692,624 |  |
Net income (loss) | 573,901 |  |  |
Ending Balance at Sep. 30, 2019 | 36,407,011 | $ 77,290 | 34,096,859 | 2,232,862
Ending Balance, shares at Sep. 30, 2019 |  | 7,729,006 |  |
Beginning Balances at Mar. 31, 2019 | 36,944,565 | $ 77,340 | 34,015,649 | 2,851,576
Beginning Balance, shares at Mar. 31, 2019 |  | 7,733,967 |  |
Restricted stock grant forfeitures |  | $ (47) | 47 |
Restricted stock grant forfeitures, shares |  | (4,637) |  |
Stock-based compensation | 51,730 |  | 51,730 |
Net income (loss) | 136,845 |  |  | 136,845
Dividends | (502,407) |  |  | (502,407)
Ending Balance at Jun. 30, 2019 | 36,630,733 | $ 77,293 | 34,067,426 | 2,486,014
Ending Balance, shares at Jun. 30, 2019 |  | 7,729,330 |  |
Restricted stock grant forfeitures |  | $ (3) | 3 |
Restricted stock grant forfeitures, shares |  | (324) |  |
Stock-based compensation | 29,430 |  | 29,430 |
Net income (loss) | 249,233 |  |  | 249,233
Dividends | (502,385) |  |  | (502,385)
Ending Balance at Sep. 30, 2019 | 36,407,011 | $ 77,290 | 34,096,859 | 2,232,862
Ending Balance, shares at Sep. 30, 2019 |  | 7,729,006 |  |
Beginning Balances at Dec. 31, 2019 | $ 42,065,916 | $ 93,303 | 40,329,502 | 1,643,111
Beginning Balance, shares at Dec. 31, 2019 | 9,330,297 | 9,330,297 |  |
Restricted stock grants issued |  | $ 259 | (259) |
Restricted stock grants issued, Shares |  | 25,905 |  |
Stock-based compensation | $ 29,162 |  | 29,162 |
Net income (loss) | (356,424) |  |  | (356,424)
Dividends | (606,469) |  |  | (606,469)
Ending Balance at Mar. 31, 2020 | 41,132,185 | $ 93,562 | 40,358,405 | 680,218
Ending Balance, shares at Mar. 31, 2020 |  | 9,356,202 |  |
Beginning Balances at Dec. 31, 2019 | $ 42,065,916 | $ 93,303 | 40,329,502 | 1,643,111
Beginning Balance, shares at Dec. 31, 2019 | 9,330,297 | 9,330,297 |  |
Net income (loss) | $ (41,444) |  |  |
Ending Balance at Sep. 30, 2020 | $ 40,301,458 | $ 93,562 | 40,429,005 | (221,109)
Ending Balance, shares at Sep. 30, 2020 | 9,356,202 | 9,356,202 |  |
Beginning Balances at Mar. 31, 2020 | $ 41,132,185 | $ 93,562 | 40,358,405 | 680,218
Beginning Balance, shares at Mar. 31, 2020 |  | 9,356,202 |  |
Stock-based compensation | 35,317 |  | 35,317 |
Net income (loss) | (22,144) |  |  | (22,144)
Dividends | (608,154) |  |  | (608,154)
Ending Balance at Jun. 30, 2020 | 40,537,204 | $ 93,562 | 40,393,722 | 49,920
Ending Balance, shares at Jun. 30, 2020 |  | 9,356,202 |  |
Stock-based compensation | 35,283 |  | 35,283 |
Net income (loss) | 337,124 |  |  | 337,124
Dividends | (608,153) |  |  | (608,153)
Ending Balance at Sep. 30, 2020 | $ 40,301,458 | $ 93,562 | $ 40,429,005 | $ (221,109)
Ending Balance, shares at Sep. 30, 2020 | 9,356,202 | 9,356,202 |  |

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