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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, 2019 $ 1,053,583 $ 7,305,048 $ 416,907 $ (346,001) $ 8,429,537
Net loss (101,777) (101,777)
Stock based compensation 24,375 24,375
Balance at Dec. 31, 2019 1,053,583 7,329,423 315,130 (346,001) 8,352,135
Balance at Sep. 30, 2019 1,053,583 7,321,298 279,934 (346,001) 8,308,814
Net loss 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
Balance at Mar. 31, 2020 1,053,583 7,339,351 317,429 (346,001) $ 8,364,362
Common stock shares, issued at Mar. 31, 2020         2,107,166
Common stock shares, held in treasury at Mar. 31, 2020         (67,000)
Net loss (261,143) $ (261,143)
Issuance of stock through options exercised 5,850 72,945     78,795
Stock based compensation 41,813 $ 41,813
Common stock shares, issued         11,700
Common stock shares, held in treasury, Acquisitions, shares        
Balance at Dec. 31, 2020 1,059,433 7,454,109 56,286 (346,001) $ 8,223,827
Common stock shares, issued at Dec. 31, 2020         2,118,866
Common stock shares, held in treasury at Dec. 31, 2020         (67,000)
Common stock shares outstanding at Dec. 31, 2020         2,051,866
Balance at Sep. 30, 2020 1,054,333 7,375,984 (24,211) (346,001) $ 8,060,105
Net loss 80,497 80,497
Issuance of stock through options exercised 5,100 64,260 69,360
Stock based compensation 13,865 13,865
Balance at Dec. 31, 2020 $ 1,059,433 $ 7,454,109 $ 56,286 $ (346,001) $ 8,223,827
Common stock shares, issued at Dec. 31, 2020         2,118,866
Common stock shares, held in treasury at Dec. 31, 2020         (67,000)
Common stock shares outstanding at Dec. 31, 2020         2,051,866