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1. BASIS OF PRESENTATION (Tables)

9 Months Ended

Sep. 30, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Earnings per share

		Three months ended September 30,								Nine months ended September 30,
		2019				2018				2019				2018
Numerator
Net income		$	852,200			$	641,637			$	1,638,587			$	1,775,347
Accrued preferred stock dividends			(256,452	)			(256,438	)			(769,357	)			(767,770	)
Net income applicable to common shares		$	595,748			$	385,199			$	869,230			$	1,007,577
Denominator
Weighted average common shares			4,964,529				4,964,529				4,964,529				4,964,529
Income per common share
after preferred dividends		$	0.12			$	0.08			$	0.18			$	0.20

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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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