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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Loss [Member] | Total
--- | --- | --- | --- | --- | ---
Balance, beginning at Dec. 31, 2016 | $ 8,738 | $ 52,824,950 | $ 14,781,018 | $ (9,000) | $ 67,605,706
Balance, beginning (in shares) at Dec. 31, 2016 | 8,739,836 |  |  |  |
Net income |  |  | 5,767,634 |  | 5,767,634
Change in unrealized loss from interest rate swap |  |  |  | (5,800) | (5,800)
Common stock issued upon exercise of options | $ 3 | (3) |  |  |
Common stock issued upon exercise of options (in shares) | 3,334 |  |  |  |
Common stock issued as employee compensation | $ 6 | 50,776 |  |  | 50,782
Common stock issued as employee compensation (in shares) | 5,550 |  |  |  |
Stock based compensation expense | $ 116 | 894,895 |  |  | 895,011
Stock based compensation expense (in shares) | 115,599 |  |  |  |
Balance, ending at Dec. 31, 2017 | $ 8,863 | 53,770,618 | 20,548,652 | (14,800) | $ 74,313,333
Balance, ending (in shares) at Dec. 31, 2017 | 8,864,319 |  |  |  | 8,864,319
Net income |  |  | 2,211,563 |  | $ 2,211,563
Change in unrealized loss from interest rate swap |  |  |  | $ 14,800 | 14,800
Common stock issued in share offering, net of expenses | $ 2,760 | 16,163,357 |  |  | 16,166,117
Common stock issued in share offering, net of expenses (in shares) | 2,760,000 |  |  |  |
Common stock issued as employee compensation | $ 5 | 45,908 |  |  | 45,913
Common stock issued as employee compensation (in shares) | 5,130 |  |  |  |
Stock based compensation expense | $ 87 | 671,533 |  |  | 671,620
Stock based compensation expense (in shares) | 88,797 |  |  |  |
Balance, ending at Dec. 31, 2018 | $ 11,715 | $ 70,651,416 | $ 22,760,215 |  | $ 93,423,346
Balance, ending (in shares) at Dec. 31, 2018 | 11,718,246 |  |  |  | 11,718,246

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