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STATEMENTS OF STOCKHOLDERS' EQUITY (USD $) | Common Stock [Member] | Additional Paid-In Capital [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Total
--- | --- | --- | --- | --- | --- | ---
BALANCE at Dec. 31, 2009 | $ 326,115 | $ 9,751,442 | $ 179,879 | $ (635,495) | $ 0 | $ 9,621,941
BALANCE (in shares) at Dec. 31, 2009 | 3,261,148 |  |  | 290,496 |  |
Net income (loss) | 0 | 0 | (384,684) | 0 | 0 | (384,684)
Other comprehensive income (loss), net of taxes | 0 | 0 | 0 | 0 | 9,631 | 9,631
Exercise of stock options, net | 0 | (563) | 0 | 6,563 | 0 | 6,000
Exercises of stock options (in shares) | 0 |  |  | (3,000) |  |
Stock-based compensation | 0 | 29,513 | 0 | 0 | 0 | 29,513
BALANCE at Dec. 31, 2010 | 326,115 | 9,780,392 | (204,805) | (628,932) | 9,631 | 9,282,401
BALANCE (in shares) at Dec. 31, 2010 | 3,261,148 |  |  | 287,496 |  |
Net income (loss) | 0 | 0 | (409,510) | 0 | 0 | (409,510)
Other comprehensive income (loss), net of taxes | 0 | 0 | 0 | 0 | (50,443) | (50,443)
Exercise of stock options, net | 0 | 78,832 | 0 | 66,463 | 0 | 145,295
Exercises of stock options (in shares) | 0 |  |  | (30,382) |  |
Tax benefits related to stock options | 0 | 14,518 | 0 | 0 | 0 | 14,518
Stock-based compensation | 0 | 38,172 | 0 | 0 | 0 | 38,172
BALANCE at Dec. 31, 2011 | 326,115 | 9,911,914 | (614,315) | (562,469) | (40,812) | 9,020,433
BALANCE (in shares) at Dec. 31, 2011 | 3,261,148 |  |  | 257,114 |  |
Net income (loss) | 0 | 0 | 89,512 | 0 | 0 | 89,512
Other comprehensive income (loss), net of taxes | 0 | 0 | 0 | 0 | (9,308) | (9,308)
Exercise of stock options, net | 0 | 17,986 | 0 | 32,814 | 0 | 50,800
Exercises of stock options (in shares) | 0 |  |  | (15,000) |  |
Tax benefits related to stock options | 0 | 7,261 | 0 | 0 | 0 | 7,261
Stock-based compensation | 0 | 35,985 | 0 | 0 | 0 | 35,985
BALANCE at Dec. 31, 2012 | $ 326,115 | $ 9,973,146 | $ (524,803) | $ (529,655) | $ (50,120) | $ 9,194,683
BALANCE (in shares) at Dec. 31, 2012 | 3,261,148 |  |  | 242,114 |  |

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- Definition Tax benefit associated with any equity-based compensation plan other than an employee stock ownership plan (ESOP). The tax benefit results from the deduction by the entity on its tax return for an award of stock that exceeds the cumulative compensation cost for common stock or preferred stock recognized for financial reporting. Includes any resulting tax benefit that exceeds the previously recognized deferred tax asset (excess tax benefits). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 62 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 740 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6419406&loc=d3e23524-113945 + Details
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