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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock Par Value [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Total
Balance at Mar. 31, 2018 $ 1,052,133 $ 7,265,601 $ 429,853 $ (346,001) $ 8,401,586
Common stock shares, held in treasury at Mar. 31, 2018       67,000  
Net (loss) income 23,375 23,375
Issuance of stock through options exercised 1,450 16,791 18,241
Stock based compensation 14,552 14,552
Common stock shares, issued        
Common stock shares, held in treasury, Acquisitions, shares        
Balance at Dec. 31, 2018 $ 1,053,583 7,296,944 453,228 $ (346,001) 8,457,754
Balance at Sep. 30, 2018 1,053,583 7,288,840 466,304 (346,001) 8,462,726
Net (loss) income (13,076) (13,076)
Stock based compensation 8,104 8,104
Balance at Dec. 31, 2018 1,053,583 7,296,944 453,228 (346,001) 8,457,754
Balance at Mar. 31, 2019 1,053,583 7,305,048 416,907 (346,001) $ 8,429,537
Common stock shares, issued at Mar. 31, 2019         2,107,166
Common stock shares, held in treasury at Mar. 31, 2019         (67,000)
Net (loss) income (101,777) $ (101,777)
Stock based compensation 24,375 $ 24,375
Common stock shares, issued      
Common stock shares, held in treasury, Acquisitions, shares        
Balance at Dec. 31, 2019 $ 1,053,583 7,329,423 315,130 (346,001) $ 8,352,135
Common stock shares, issued at Dec. 31, 2019         2,107,166
Common stock shares, held in treasury at Dec. 31, 2019         (67,000)
Common stock shares outstanding at Dec. 31, 2019         2,040,166
Balance at Sep. 30, 2019 1,053,583 7,321,298 279,934 (346,001) $ 8,308,814
Net (loss) income 35,196 35,196
Stock based compensation 8,125 8,125
Balance at Dec. 31, 2019 $ 1,053,583 $ 7,329,423 $ 315,130 $ (346,001) $ 8,352,135
Common stock shares, issued at Dec. 31, 2019         2,107,166
Common stock shares, held in treasury at Dec. 31, 2019         (67,000)
Common stock shares outstanding at Dec. 31, 2019         2,040,166