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1. BASIS OF PRESENTATION (Tables)

3 Months Ended

Mar. 31, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Earnings per share

		Three months ended March 31,
		2019				2018
Numerator
Net income		$	426,476			$	330,454
Accrued preferred stock dividends			(256,452	)			(254,893	)
Net income applicable to common shares		$	170,024			$	75,561
Denominator
Weighted average common shares			4,964,529				4,964,529
Income per common share
after preferred dividends		$	0.03			$	0.02

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- References

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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