XML 31 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
1. BASIS OF PRESENTATION (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Numerator        
Net income $ 641,637 $ 624,583 $ 1,775,347 $ 1,533,214
Accrued preferred stock dividends (256,438) (196,587) (767,770) (460,253)
Net income applicable to common shares $ 385,199 $ 427,996 $ 1,007,577 $ 1,072,961
Denominator        
Weighted average number of common shares outstanding 4,964,529 4,976,732 4,964,529 4,992,189
Income per common share after preferred dividends $ 0.08 $ 0.09 $ 0.2 $ 0.21