XML 27 R34.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of Significant Accounting Policies (Details 4) - USD ($)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Numerator    
Net income $ 51,685 $ 503,543
Convertible Series 2 Preferred Share dividends (609,717) (609,168)
Deemed dividend from exchange offer of warrants (713,212)
Numerator for basic and diluted EPS $ (1,271,244) $ (105,625)
Denominator    
Denominator for basic and diluted EPS - weighted average shares 19,903,435 17,650,847
Basic EPS $ (0.06) $ (0.01)
Diluted EPS $ (0.06) $ (0.01)