XML 18 R8.htm IDEA: XBRL DOCUMENT
v3.21.1

Earnings (Loss) Per Share | 3 Months Ended
--- | ---
Mar. 31, 2021
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 months ended March 31, 2021 and 2020:
| Three months ended March 31,
| 2021 |  | 2020
Numerator: |  |  |
Net income (loss) from continuing operations | $ | (350,749) |  |  | $ | (1,883,418) |
Discontinued operations | 495,410 |  |  | 818,273 |
Net income (loss) | 144,661 |  |  | (1,065,145) |
Net (income) loss at subsidiary attributable to noncontrolling interest | 22,167 |  |  | 9,525 |
Net income (loss) attributable to common shareholders | $ | 166,828 |  |  | $ | (1,055,620) |
Denominator: |  |  |
Weighted-average shares outstanding – basic | 14,974,663 |  |  | 15,240,614 |
Dilutive effect of other securities | 269,483 |  |  | 337,695 |
Weighted-average shares outstanding – diluted | 15,244,146 |  |  | 15,578,309 |
As of March 31, 2021 and 2020, restricted stock awards and options to purchase 215,600 and 431,226 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