XML 36 R24.htm IDEA: XBRL DOCUMENT
v3.10.0.1

NOTE 10 - NET LOSS PER SHARE (Tables) | 9 Months Ended
--- | ---
Sep. 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 nine months ended September 30, 2018 and September 30, 2017:
|  | For the Three Months |  |  | For the Nine Months |
|  | Ended September 30, |  |  | Ended September 30, |
|  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
Net income (loss) |  | $ | (3,584 | ) |  | $ | (1,281 | ) |  | $ | (9,277 | ) |  | $ | (4,177 | )
Weighted-average shares of common stock outstanding |  |  | 15,223,000 |  |  |  | 12,418,000 |  |  |  | 13,591,000 |  |  |  | 10,355,000 |
Dilutive effect of employee stock options |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Weighted average shares for diluted net income (loss) per share |  |  | 15,223,000 |  |  |  | 12,418,000 |  |  |  | 13,591,000 |  |  |  | 10,355,000 |
Basic net income (loss) per share |  | $ | (0.24 | ) |  | $ | (0.10 | ) |  | $ | (0.68 | ) |  | $ | (0.40 | )
Diluted net income (loss) per share |  | $ | (0.24 | ) |  | $ | (0.10 | ) |  | $ | (0.68 | ) |  | $ | (0.40 | )

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