XML 31 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Statements of Stockholders' Equity (USD $)
Total
Common Stock
Capital in Excess of Par Value
Accumulated Deficit
Treasury Stock
Accumulated Other Comprehensive Loss
BALANCE at Dec. 31, 2012 $ 9,194,683 $ 326,115 $ 9,973,146 $ (524,803) $ (529,655) $ (50,120)
BALANCE (in shares) at Dec. 31, 2012   3,261,148     242,114  
Net (loss) income 210,761       210,761      
Other comprehensive income (loss), net of taxes 24,225             24,225
Stock-based compensation 16,321    16,321         
BALANCE at Jun. 30, 2013 9,445,990 326,115 9,989,467 (314,042) (529,655) (25,895)
BALANCE (in shares) at Jun. 30, 2013   3,261,148     242,114  
BALANCE at Dec. 31, 2013 9,395,869 326,115 10,011,339 (407,408) (514,341) (19,836)
BALANCE (in shares) at Dec. 31, 2013   3,261,148     235,114  
Net (loss) income (308,116)       (308,116)      
Other comprehensive income (loss), net of taxes (4,824)             (4,824)
Exercise of stock options 3,150    962    2,188   
Exercises of stock options (in shares)          (1,000)  
Stock-based compensation 17,291    17,291         
BALANCE at Jun. 30, 2014 $ 9,103,370 $ 326,115 $ 10,029,592 $ (715,524) $ (512,153) $ (24,660)
BALANCE (in shares) at Jun. 30, 2014   3,261,148     234,114