XML 35 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1

EARNINGS (LOSS) PER SHARE (Tables)

6 Months Ended

Jun. 30, 2017

Earnings Per Share [Abstract]

Schedule of antidilutive weighted average shares

For the three and six months ended June 30, 2017 and 2016, common stock equivalents excluded from the calculation of weighted average shares because they were antidilutive are as follows:

		Three Months Ended June 30,								Six Months Ended June 30,
		2017				2016				2017s				2016
Stock options			390,525				390,525	(1)			390,525				390,525	(1)
Unvested shares of restricted common stock			356,555				11,111				356,555				11,141
Outstanding warrants			1,000,000				—				1,000,000				—
Total			1,747,080				401,636				1,747,080				401,666

⁽¹⁾ Includes weighted average number of shares for options and shares of restricted stock issued during the period

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 securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-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

+ Details

Name:	us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration