XML 35 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1

NOTE 10 - NET LOSS PER SHARE (Tables)

6 Months Ended

Jun. 30, 2018

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

The following table sets forth the computation of basic and diluted net income (loss) per common share for the three and six months ended June 30, 2018 and June 30, 2017:

		For the Three Months								For the Six Months
		Ended June 30,								Ended June 30,
		2018				2017				2018				2017
Net income (loss)		$	(3,768	)		$	(1,837	)		$	(5,693	)		$	(2,896	)
Weighted-average shares of common stock outstanding			12,939,000				9,980,000				12,762,000				9,307,000
Dilutive effect of employee stock options			-				-				-				-
Weighted average shares for diluted net income (loss) per share			12,939,000				9,980,000				12,762,000				9,307,000
Basic net income (loss) per share		$	(0.29	)		$	(0.18	)		$	(0.45	)		$	(0.31	)
Diluted net income (loss) per share		$	(0.29	)		$	(0.18	)		$	(0.45	)		$	(0.31	)

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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://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

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration