XML 88 R19.htm IDEA: XBRL DOCUMENT
v3.20.1

NET LOSS PER SHARE | 12 Months Ended
--- | ---
Dec. 31, 2019
Earnings Per Share [Abstract] |
Net Loss Per Share | NOTE 13 - NET LOSS PER SHARE The following table sets forth the computation of basic and diluted net loss per common share for the years ended December 31, 2019 and 2018.
| 2019 |  | 2018
Numerator: |  |  |
Loss from continuing operations | $ | (42,291 | ) |  | $ | (11,373 | )
Income from discontinued operations | 72,292 |  |  | 3,825 |
Net income (loss) | $ | 30,001 |  |  | $ | (7,548 | )
Denominator: |  |  |
Weighted-average shares of common stock outstanding, basic and diluted | 15,511,000 |  |  | 14,010,000 |
Basic and diluted income (loss) per share |  |  |
Loss per share from continuing operations | $ | (2.73 | ) |  | $ | (0.81 | )
Income per share from discontinued operations | 4.66 |  |  | 0.27 |
Income (loss) per share | $ | 1.93 |  |  | $ | (0.54 | )
We have excluded stock options to acquire 1,756,000 and 1,639,000 shares for 2019 and 2018, respectively, from the computation of the dilutive stock options because the effect of including the stock options would have been anti-dilutive.

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 The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration