XML 39 R28.htm IDEA: XBRL DOCUMENT v3.19.1
10 - NET INCOME(LOSS) PER SHARE (Tables)
12 Months Ended
Dec. 31, 2018
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
The following data shows a reconciliation of the numerators and the denominators used in computing income per share and the weighted average number of shares of potentially dilutive common stock.

   

Year ended December 31,

 
   

2018

   

2017

 
                 

Net income available to common shareholders used in basic and diluted income per share

  $ 1,378,000     $ 701,000  

Weighted average number of common shares used in basic income per share (Class A and B shares)

    5,597,555       5,550,847  

Basic income per share (Class A and B shares)

  $ 0.25     $ 0.13  
                 

Effect of dilutive securities:

               

Options

    109,000       94,000  

Weighted average number of common shares and dilutive potential common shares used in diluted income per share (Class A and B shares)

    5,706,555       5,644,847  

Diluted income per share

  $ 0.24     $ 0.12