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1. BASIS OF PRESENTATION (Details) - USD ($)	3 Months Ended
	Mar. 31, 2019	Mar. 31, 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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The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

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