XML 31 R20.htm IDEA: XBRL DOCUMENT v3.4.0.3

Net Income (Loss) Per Share Applicable to Common Stockholders (Tables)

3 Months Ended

Mar. 31, 2016

Net income (loss) per share:

Net income (loss) per share applicable to common stockholders

The following table sets forth the computation of basic and diluted net income (loss) per share:

		Three Months Ended March 31,
		2016				2015
Numerator:
Net income (loss)		$	548,314			$	(71,560	)
Denominator:
Weighted average shares outstanding used in computing net income (loss) per share:
Basic			5,646,397				5,513,588
Effect of dilutive stock options and warrants (treasury stock method)			944,480				—
Diluted			6,590,877				5,513,588
Net income (loss) per share applicable to common stockholders:
Basic		$	0.10			$	(0.01	)
Diluted		$	0.08			$	(0.01	)

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