XML 30 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Reconciliation of Basic and Diluted Earnings per Share) (Details) (USD $)
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Reconciliation Of Basic and Diluted Earnings [Line Items]    
Net income for common shares $ 15,629,536 $ 3,406,995
Interest expense on convertible notes 0 [1] 383,929 [1]
Net income for diluted shares $ 15,629,536 $ 3,622,924
Weighted average shares outstanding - basic (in shares) 53,850,289 47,560,416
Effect of dilutive securities:    
Convertible notes 0 2,663,934
Options granted 533,129 812,905
Warrants granted 0 0
Weighted average shares outstanding - diluted (in shares) 54,383,418 [2] 51,037,255 [2]
Earnings per share - basic (in dollars per share) $ 0.29 $ 0.07
Earnings per share - diluted (in dollars per share) $ 0.29 [2] $ 0.07 [2]
[1] Interest expense on convertible notes was added back to net income for the computation of diluted EPS.
[2] Interest expense accrued on convertible notes is added back to net income for the computation of diluted EPS.