| Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|
|
|
For
the Three-Months Ended
|
|
|
|
|
June
30, 2012
|
|
|
|
|
Income
|
|
|
Weighted
Average
Shares
Outstanding
|
|
|
Per
Share
|
|
|
Basic:
|
|
|
|
|
|
|
|
|
|
|
Income
attributable to common stock
|
|
$
|
(450,769
|
)
|
|
|
56,476,186
|
|
|
$
|
(0.01
|
)
|
|
Effect
of Dilutive Securities:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock
options
|
|
|
-
|
|
|
|
-
|
|
|
|
(0.00
|
)
|
|
Convertible
debt
|
|
|
(3,111,208
|
)
|
|
|
9,502,066
|
|
|
|
(0.04
|
)
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|
Diluted:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income
attributable to common stock, including assumed
conversions
|
|
$
|
(3,561,977
|
)
|
|
|
65,978,252
|
|
|
$
|
(0.05
|
)
|
|
|
|
For
the Three-Months Ended
|
|
|
|
|
June
30, 2011
|
|
|
|
|
Income
|
|
|
Weighted
Average
Shares
Outstanding
|
|
|
Per
Share
|
|
|
Basic:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income
attributable to common stock
|
|
$
|
1,762,991
|
|
|
|
55,165,077
|
|
|
$
|
0.03
|
|
|
Effect
of Dilutive Securities:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock
options
|
|
|
-
|
|
|
|
1,429,185
|
|
|
|
(0.00
|
)
|
|
Convertible
debt
|
|
|
(4,927,618
|
)
|
|
|
9,502,066
|
|
|
|
(0.08
|
)
|
|
Diluted:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income
attributable to common stock, including assumed
conversions
|
|
$
|
(3,164,627
|
)
|
|
|
66,096,328
|
|
|
$
|
(0.05
|
)
|
|