XML 29 R9.htm IDEA: XBRL DOCUMENT
v3.20.2

Earnings (Loss) Per Share | 6 Months Ended
--- | ---
Jun. 30, 2020
Earnings Per Share [Abstract] |
EARNINGS (LOSS) PER SHARE | EARNINGS (LOSS) PER SHARE 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 |
As of June 30, 2020 and 2019, restricted stock awards and options to purchase 199,210 and 13,500 shares of common stock, respectively, were outstanding but were not included in the computation of diluted earnings per share because the effect would be antidilutive.

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration