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1. BASIS OF PRESENTATION (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Numerator
Net income	$ 599,811	$ 454,256	$ 1,564,873	$ 1,278,725
Accrued preferred stock dividends	(131,832)	0	(325,418)	0
Net income applicable to common shares	$ 467,979	$ 454,256	$ 1,239,455	$ 1,278,725
Denominator
Basic weighted average common shares	4,994,061	4,956,163	4,993,571	4,916,467
Dilutive stock options	4,383	51,720	4,166	48,053
Diluted weighted average common shares	4,998,444	5,007,883	4,997,737	4,964,520
Basic income per common share after preferred dividends	$ 0.09	$ 0.09	$ 0.25	$ 0.26
Diluted income per common share after preferred dividends	$ 0.09	$ 0.09	$ 0.25	$ 0.26

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