XML 39 R19.htm IDEA: XBRL DOCUMENT
v3.20.2

Earnings (Loss) Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Earnings Per Share [Abstract] |
Reconciliation of numerator and denominator | The following table reconciles the numerator and denominator used to calculate diluted earnings (loss) per share for the three and six months ended June 30, 2020 and 2019:
| Three months ended June 30, |  |
| 2020 |  | 2019
Numerator: |  |  |
Net income (loss) from continuing operations | $ | (1,679,211) |  |  | $ | (1,338,521) |
Discontinued operations | 738,622 |  |  | 771,709 |
Net (income) loss at subsidiary attributable to noncontrolling interest | 22,314 |  |  | 17,305 |
Net income (loss) attributable to common shareholders | $ | (918,275) |  |  | $ | (549,507) |
Denominator: |  |  |
Weighted-average shares outstanding – basic | 15,241,463 |  |  | 15,523,628 |
Dilutive effect of other securities | — |  |  | — |
Weighted-average shares outstanding – diluted | 15,241,463 |  |  | 15,523,628 |
| Six months ended June 30, |  |
| 2020 |  | 2019
Numerator: |  |  |
Net income (loss) from continuing operations | $ | (3,562,629) |  |  | $ | (2,526,075) |
Discontinued operations | 1,556,895 |  |  | 1,918,845 |
Net income (loss) at subsidiary attributable to noncontrolling interest | 31,839 |  |  | (16,155) |
Net income (loss) attributable to common shareholders | $ | (1,973,895) |  |  | $ | (623,385) |
Denominator: |  |  |
Weighted-average shares outstanding – basic | 15,241,020 |  |  | 15,497,989 |
Dilutive effect of other securities | — |  |  | — |
Weighted-average shares outstanding – diluted | 15,241,020 |  |  | 15,497,989 |

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 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/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -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