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EARNINGS (LOSS) PER SHARE (Tables) | 9 Months Ended
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Sep. 30, 2018
Earnings Loss Per Share Tables Abstract |
Earnings (loss) per common share |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
Basic and diluted (loss) earnings per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) earnings from continuing operations |  | $ | (503,834 | ) |  | $ | (791,360 | ) |  | $ | (3,618,967 | ) |  | $ | (1,913,460 | )
Less: preferred stock accretion |  |  | (166,519 | ) |  |  | (144,916 | ) |  |  | (482,696 | ) |  |  | (400,616 | )
Less: preferred stock dividends |  |  | (114,908 | ) |  |  | (87,907 | ) |  |  | (344,724 | ) |  |  | (251,508 | )
Net income (loss) attributable to shareholders |  |  | (785,261 | ) |  |  | (1,024,183 | ) |  |  | (4,446,387 | ) |  |  | (2,565,584 | )
Weighted average common shares outstanding - basic |  |  | 14,542,362 |  |  |  | 11,756,560 |  |  |  | 14,524,030 |  |  |  | 10,920,866 |
Basic (loss) earnings per share |  | $ | (0.05 | ) |  | $ | (0.09 | ) |  | $ | (0.31 | ) |  | $ | (0.23 | )
Weighted average common shares outstanding - diluted |  |  | 14,542,362 |  |  |  | 11,756,560 |  |  |  | 14,524,030 |  |  |  | 10,920,866 |
Diluted (loss) earnings per share |  | $ | (0.05 | ) |  | $ | (0.09 | ) |  | $ | (0.31 | ) |  | $ | (0.23 | )
Common stock equivalents excluded due to anti-dilutive effect |  |  | 2,675,906 |  |  |  | 2,016,838 |  |  |  | 2,690,768 |  |  |  | 2,048,739 |
Earnings (loss) per common share, Two-Class Method |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) earnings from continuing operations |  | $ | (503,834 | ) |  | $ | (791,360 | ) |  | $ | (3,618,967 | ) |  | $ | (1,913,460 | )
Less: preferred stock accretion |  |  | (166,519 | ) |  |  | (144,916 | ) |  |  | (482,696 | ) |  |  | (400,616 | )
Less: preferred stock dividends |  |  | (114,908 | ) |  |  | (87,907 | ) |  |  | (344,724 | ) |  |  | (251,508 | )
Net income (loss) attributable to shareholders |  | $ | (785,261 | ) |  | $ | (1,024,183 | ) |  | $ | (4,446,387 | ) |  | $ | (2,565,584 | )
Denominator (basic): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average common shares outstanding |  |  | 14,542,362 |  |  |  | 11,756,560 |  |  |  | 14,524,030 |  |  |  | 10,920,866 |
Participating securities - Series A preferred stock |  |  | 974,487 |  |  |  | 974,487 |  |  |  | 974,487 |  |  |  | 917,931 |
Participating securities - Series B preferred stock |  |  | 481,722 |  |  |  | - |  |  |  | 481,722 |  |  |  | - |
Weighted average shares outstanding |  |  | 15,998,571 |  |  |  | 12,731,047 |  |  |  | 15,980,239 |  |  |  | 11,838,797 |
Loss per common share - basic under two-class method |  | $ | (0.05 | ) |  | $ | (0.08 | ) |  | $ | (0.28 | ) |  | $ | (0.22 | )
Denominator (diluted): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average common shares outstanding |  |  | 14,542,362 |  |  |  | 11,756,560 |  |  |  | 14,524,030 |  |  |  | 10,920,866 |
Participating securities - Series A preferred stock |  |  | 974,487 |  |  |  | 974,487 |  |  |  | 974,487 |  |  |  | 917,931 |
Participating securities - Series B preferred stock |  |  | 481,722 |  |  |  | - |  |  |  | 481,722 |  |  |  | - |
Weighted average shares outstanding |  |  | 15,998,571 |  |  |  | 12,731,047 |  |  |  | 15,980,239 |  |  |  | 11,838,797 |
Loss per common share - basic under two-class method |  | $ | (0.05 | ) |  | $ | (0.08 | ) |  | $ | (0.28 | ) |  | $ | (0.22 | )

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