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Net Income (Loss) Per Share, Basic and Diluted (Tables)

6 Months Ended

Jun. 30, 2018

Earnings Per Share [Abstract]

Schedule of basic and diluted net EPS

		Three months ended June 30,
		2018												2017
		Shares				Net Income				EPS				Shares				Net Loss				EPS
Basic EPS			5,982,711			$	1,453			$	0.24				5,340,234			$	(850	)		$	(0.16	)
Common stock warrants			281,224				-								-				-
Common stock options			1,270,911				-								-				-
Diluted EPS			7,534,846			$	1,453			$	0.19				5,340,234			$	(850	)		$	(0.16	)

		Six months ended June 30,
		2018												2017
		Shares				Net Income				EPS				Shares				Net Loss				EPS
Basic EPS			5,953,818			$	2,159			$	0.36				5,286,179			$	(1,722	)		$	(0.33	)
Common stock warrants			256,916				-								-				-
Common stock options			1,195,010				-								-				-
Diluted EPS			7,403,498			$	2,159			$	0.29				5,286,179			$	(1,722	)		$	(0.33	)

Schedule of weighted average shares outstanding excluded from the computation of diluted net loss per share

		Three months ended June 30,								Six months ended June 30,
		2018				2017				2018				2017
Weighted average shares outstanding:
Common stock warrants			-				839,614				-				795,490
Options			135,000				2,040,322				135,000				2,120,936
Total			135,000				2,879,936				135,000				2,916,426

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- References

No definition available.

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- 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://fasb.org/us-gaap/role/ref/legacyRef
-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

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- 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://fasb.org/us-gaap/role/ref/legacyRef
-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

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