XML 34 R24.htm IDEA: XBRL DOCUMENT v3.20.2

Loss Per Common Share (Tables)

3 Months Ended

Jun. 30, 2020

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, 2020 and 2019.

		2020				2019
Net loss		$	(299,670	)		$	(54,186	)
Shares outstanding:
Weighted average common shares outstanding – basic			2,040,166				2,040,166
Effect of the assumed exercise of dilutive stock options			-				-
Weighted average common shares outstanding – dilutive			2,040,166				2,040,166
Loss per common share:
Basic		$	(0.15	)		$	(0.03	)
Diluted		$	(0.15	)		$	(0.03	)

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/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-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