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

3 Months Ended

Mar. 31, 2014

Basic and Diluted Net Income (Loss) Per Common Share [Abstract]

Basic and diluted net income (loss) per share

Basic and diluted net income (loss) per share were determined as follows:

(in thousands, except share and per share amounts)		Three months ended March 31,
		2014				2013
Net income (loss)		$	(853	)		$	3,354
Weighted average shares outstanding			25,876,943				24,800,936
Basic net income (loss) per common share		$	(0.03	)		$	0.14
Net income (loss)		$	(853	)		$	3,354
Weighted average shares outstanding			25,876,943				24,800,936
Effect of dilutive options and warrants			-				355,265
Weighted average shares outstanding assuming dilution			25,876,943				22,156,201
Diluted net income (loss) per common share		$	(0.03	)		$	0.13

Antidilutive securities excluded from computation of earnings per share

We did not include the following securities in the table below in the computation of diluted net income (loss) per common share because the securities were anti-dilutive during the periods presented:

		March 31, 2014				March 31, 2013
Warrants			31,072,726				35,683,943
Stock options			11,944,200				863,904
Preferred stock Series A			58,067,234				58,267,234
Preferred stock Series B			20,000,000				20,000,000
Total			121,084,160				114,815,081

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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://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



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 128

-Paragraph 40

-Subparagraph c

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations.

+ References

No definition available.

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