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,
20202019
Numerator:
Net income (loss) from continuing operations$(1,679,211) $(1,338,521) 
Discontinued operations738,622  771,709  
Net (income) loss at subsidiary attributable to noncontrolling interest22,314  17,305  
Net income (loss) attributable to common shareholders$(918,275) $(549,507) 
Denominator:
Weighted-average shares outstanding – basic15,241,463  15,523,628  
Dilutive effect of other securities—  —  
Weighted-average shares outstanding – diluted15,241,463  15,523,628  

Six months ended June 30,
20202019
Numerator:
Net income (loss) from continuing operations$(3,562,629) $(2,526,075) 
Discontinued operations1,556,895  1,918,845  
Net income (loss) at subsidiary attributable to noncontrolling interest31,839  (16,155) 
Net income (loss) attributable to common shareholders$(1,973,895) $(623,385) 
Denominator:
Weighted-average shares outstanding – basic15,241,020  15,497,989  
Dilutive effect of other securities—  —  
Weighted-average shares outstanding – diluted15,241,020  15,497,989