XML 69 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6

Note 9 - Basic And Diluted Earnings Per Common Share: (Tables)

9 Months Ended

Sep. 30, 2012

Schedule of Earnings Per Share Reconciliation [Table Text Block]

		Three months ended September 30, 2012				Three months ended September 30, 2011				Nine months ended September 30, 2012				Nine months ended September 30, 2011
Numerator for basic and diluted earnings per common share:
Net income (loss) for the period		$	1,635,000			$	(1,178,260)			$	3,994,617			$	115,345
Denominator for basic and diluted earnings per common share:
Basic weighted average number of common shares outstanding			45,094,678				53,452,205				46,362,261				53,444,959
Effect of outstanding stock options			3,316,751				-				3,241,609				2,303,818
Diluted weighted average number of shares outstanding			48,411,429				53,452,205				49,603,870				55,748,777
Basic earnings (loss) per common share		$	0.04			$	(0.02	)		$	0.09			$	-
Diluted earnings (loss) per common share		$	0.03			$	(0.02	)		$	0.08			$	-

X

- Definition

Tabular disclosure of the reconciliation of basic net earnings per share (or unit) to diluted earnings per share (or unit).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

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