XML 44 R22.htm IDEA: XBRL DOCUMENT
v2.4.1.9

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Accounting Policies [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] | The computation of EPS is approximately as follows:
|  | Year Ended December 31, 2014 |  |  | Year Ended December 31, 2013 |
Basic net income per share: |  |  |  |  |  |
Net income attributable to common stockholders |  | $ | 192,901 |  |  | $ | 322,548 |
Weighted-average common shares outstanding |  |  | 3,942,836 |  |  |  | 3,902,008 |
Basic net income per share attributable to common stockholders |  | $ | 0.05 |  |  | $ | 0.08 |
Diluted net income per share: |  |  |  |  |  |  |  |
Net income attributable to common stockholders |  | $ | 192,901 |  |  | $ | 322,548 |
Weighted-average common shares outstanding |  |  | 3,942,836 |  |  |  | 3,902,008 |
Incremental shares attributable to warrants and convertible promissory note |  |  | - |  |  |  | - |
Total adjusted weighted-average shares |  |  | 3,942,836 |  |  |  | 3,902,008 |
Diluted net income per share attributable to common stockholders |  | $ | 0.05 |  |  | $ | 0.08 |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] | The following table summarizes securities that, if exercised, would have an anti-dilutive effect on earnings per share.
|  | 2014 |  |  | 2013 |
Stock options |  |  | 163,846 |  |  |  | 89,116 |
Warrants |  |  | - |  |  |  | 25,000 |
Total potential dilutive securities not included in loss per share |  |  | 163,846 |  |  |  | 114,116 |

X
- Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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://www.xbrl.org/2003/role/presentationRef -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 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration