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Consolidated Statements of Stockholders' Equity (USD $) | Common Stock | Additional Paid-In Capital | Accumulated Deficit | Total
--- | --- | --- | --- | ---
Beginning Balance, Amount at Dec. 31, 2010 | $ 1,769 | $ 1,677,128 | $ (771,167) | $ 907,730
Beginning Balance, Shares at Dec. 31, 2010 | 1,768,531 |  |  |
Repurchase and retirement of treasury shares, Shares | (16,356) |  |  |
Repurchase and retirement of treasury shares, Amount | (17) | (36,528) |  | (36,545)
Stock-based compensation expense |  | 101,144 |  | 101,144
Net income |  |  | 239,276 | 239,276
Ending Balance, Amount at Dec. 31, 2011 | 1,752 | 1,741,744 | (531,891) | 1,211,605
Ending Balance, Shares at Dec. 31, 2011 | 1,752,175 |  |  |
Issuance of shares for acquisition of customer list from SEC Compliance Services, Inc. ("SECCS"), shares | 70,000 |  |  |
Issuance of shares for acquisition of customer list from SEC Compliance Services, Inc. ("SECCS"), amount | 70 | 139,930 |  | 140,000
Stock-based compensation expense, shares | 95,000 |  |  |
Stock-based compensation expense, amount | 95 | 415,780 |  | 415,875
Exercise of stock options, net of tax, shares | 20,154 |  |  |
Exercise of stock options, net of tax, amount | 20 | 43,505 |  | 43,525
Dividends |  | (270,590) |  | (270,590)
Net income |  |  | 305,732 | 305,732
Ending Balance, Amount at Dec. 31, 2012 | $ 1,937 | $ 2,070,369 | $ (226,159) | $ 1,846,147
Ending Balance, Shares at Dec. 31, 2012 | 1,937,329 |  |  |

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