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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $) | Common Stock Par Value | Treasury Stock | Additional Paid-In Capital | Retained Earnings | Total
--- | --- | --- | --- | --- | ---
Beginning balance, Amount at Mar. 31, 2010 | $ 1,001,933 | $ (426,617) | $ 5,907,899 | $ 5,156,138 | $ 11,639,353
Beginning balance, Shares at Mar. 31, 2010 | 2,003,866 | (84,000) |  |  | 1,919,866
Net income (loss) |  |  |  | 155,696 | 155,696
Issuance of stock for properties |  | 136,277 | 28,479 |  | 164,756
Exchanged for property, shares |  | 26,833 |  |  | 26,833
Purchase of stock |  | (12,325) |  |  | (12,325)
Purchase of stock, shares |  | (2,000) |  |  | 2,000
Issuance of stock through options exercised | 42,625 |  | 491,000 |  | 533,625
Excess tax benefits from stock-based compensation |  |  | (25,502) |  | (25,502)
Stock based compensation |  |  | 51,350 |  | 51,350
Shares Issued | 85,250 |  |  |  | (85,250)
Ending balance, Amount at Mar. 31, 2011 | 1,044,558 | (302,665) | 6,453,226 | 5,311,834 | 12,506,953
Ending balance, Shares at Mar. 31, 2011 | 2,089,116 | (59,167) |  |  | 2,029,949
Net income (loss) |  |  |  | 329,993 | 329,993
Purchase of stock |  | (22,780) |  |  | (22,780)
Purchase of stock, shares |  | (4,000) |  |  | 4,000
Issuance of stock through options exercised | 5,000 |  | 35,000 |  | 40,000
Stock based compensation |  |  | 120,124 |  | 120,124
Shares Issued | 10,000 |  |  |  | (10,000)
Ending balance, Amount at Mar. 31, 2012 | 1,049,558 | (325,445) | 6,608,350 | 5,641,827 | 12,974,290
Ending balance, Shares at Mar. 31, 2012 | 2,099,116 | (63,167) |  |  | 2,035,949
Net income (loss) |  |  |  | (176,374) | (176,374)
Purchase of stock |  | (15,547) |  |  | (15,547)
Purchase of stock, shares |  | (2,833) |  |  | 2,833
Issuance of stock through options exercised | 1,875 |  | 14,438 |  | 16,313
Stock based compensation |  |  | 138,303 |  | 138,303
Shares Issued | 3,750 |  |  |  | (3,750)
Ending balance, Amount at Mar. 31, 2013 | $ 1,051,433 | $ (340,992) | $ 6,761,091 | $ 5,465,453 | $ 12,936,985
Ending balance, Shares at Mar. 31, 2013 | 2,102,866 | (66,000) |  |  | 2,036,866

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