XML 76 R34.htm IDEA: XBRL DOCUMENT
v2.4.1.9

11. INCOME (LOSS) PER SHARE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Earnings Per Share [Abstract] |
Basic and diluted loss per share |
|  |  |  |  | 2014 |  | 2013 |
| Net income |  |  |  | $ 403,345 |  | $ 1,821,634 |
| Weighted average common shares outstanding: |  |  |  |  |
| Basic and diluted |  |  |  | 13,169,991 |  | 13,169,991 |  |
| Net loss per common share: |  |  |  |  |  |
| Basic and Diluted |  |  |  | $ 0.03 |  | $ 0.14 |  |
Anti-dilutive options |
|  |  |  |  | 2014 |  | 2013 |
| Anti-dilutive options |  |  |  | 949,000 |  | 1,164,000 |

X
- Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
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://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_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration