XML 18 R8.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings (Loss) Per Share
6 Months Ended
Jun. 30, 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 and six months ended June 30, 2021 and 2020:
Three months ended June 30,
20212020
Numerator:
Net income (loss) from continuing operations$724,684 $(1,679,211)
Discontinued operations498,807 738,622 
Net income (loss)1,223,491 (940,589)
Net (income) loss at subsidiary attributable to noncontrolling interest5,069 22,314 
Net income (loss) attributable to common shareholders$1,228,560 $(918,275)
Denominator:
Weighted-average shares outstanding – basic14,976,034 15,241,463 
Dilutive effect of other securities133,212 — 
Weighted-average shares outstanding – diluted15,109,246 15,241,463 
Six months ended June 30,
20212020
Numerator:
Net income (loss) from continuing operations$373,935 $(3,562,629)
Discontinued operations994,217 1,556,895 
Net income (loss)1,368,152 (2,005,734)
Net income (loss) at subsidiary attributable to noncontrolling interest27,236 31,839 
Net income (loss) attributable to common shareholders$1,395,388 $(1,973,895)
Denominator:
Weighted-average shares outstanding – basic14,970,241 15,241,020 
Dilutive effect of other securities201,348 — 
Weighted-average shares outstanding – diluted15,171,589 15,241,020 
As of June 30, 2021 and 2020, restricted stock awards and options to purchase 198,300 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.