XML 28 R18.htm IDEA: XBRL DOCUMENT v3.7.0.1

Loss Per Common Share (Tables)

3 Months Ended

Jun. 30, 2017

Loss per common share:

Schedule of Reconciliation of Basic Net Loss Per Share and Diluted Loss Per Share

The following is a reconciliation of the number of shares used in the calculation of basic and diluted net loss per share for the three month periods ended June 30, 2017 and 2016.

		2017				2016
Net loss		$	(295,552	)		$	(293,456	)
Shares outstanding:
Weighted average common shares outstanding – basic			2,037,266				2,037,266
Effect of the assumed exercise of dilutive stock options			-				-
Weighted average common shares outstanding – dilutive			2,037,266				2,037,266
Loss per common share:
Basic and diluted		$	(0.15	)		$	(0.14	)

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 an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

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