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Summary Of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2018

Summary Of Significant Accounting Policies [Abstract]

Earnings Per Common Share


	Three months ended
	March 31,
	2018			2017
	(unaudited)
Basic
Net income	$	792		$	404
Dividends on Series B preferred stock and accretion of discount		(26)			(214)
Net income allocated to common stockholders	$	766		$	190

Weighted average common shares outstanding including unvested share-based payment awards		23,336,008			16,292,166
Less: Unvested share-based payment awards		-			-
Average shares		23,336,008			16,292,166
Basic earnings per common share	$	0.03		$	0.01

Diluted
Net earnings allocated to common stockholders	$	766		$	190

Weighted average common shares outstanding for basic earnings per common share		23,336,008			16,292,166
Add:  Dilutive effects of assumed exercises of stock options		216,147			190,407
Add:  Dilutive effects of assumed exercises of stock warrants		1,139,925			1,152,125
Average shares and dilutive potential common shares		24,692,080			17,634,698
Diluted earnings per common share	$	0.03		$	0.01



Anti-Dilutive Common Shares


	Three months ended March 31,
	2018		2017
	(unaudited)
Stock options	5,056		5,446
Series B preferred stock	-		6,857,143



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- References

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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- 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://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

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