XML 45 R18.htm IDEA: XBRL DOCUMENT
v3.20.1

Earnings Per Share | 12 Months Ended
--- | ---
Dec. 31, 2019
Earnings Per Share [Abstract] |
Earnings Per Share [Text Block] | (12) Earnings Per Share For the years ended December 31, 2019 and 2018, basic and diluted net income per share are calculated as follows:
|  | Year Ended December 31, |
|  | 2019 |  |  | 2018 |
Basic income (loss) per share |  |  |  |  |  |
Net income (loss) for the year - numerator |  | $ | 2,221,182 |  |  | $ | (10,545,684 | )
Weighted average common stock outstanding - denominator |  |  | 22,034,905 |  |  |  | 21,618,305 |
Net income (loss) per share |  | $ | 0.10 |  |  | $ | (0.49 | )
Diluted income (loss) per share |  |  |  |  |  |  |  |
Net income (loss) for the year - numerator |  | $ | 2,221,182 |  |  | $ | (10,545,684 | )
Weighted average common stock outstanding - denominator |  |  | 22,034,905 |  |  |  | 21,618,305 |
Effect of dilution |  |  | - |  |  |  | - |
Weighted average common stock outstanding - denominator |  |  | 22,034,905 |  |  |  | 21,618,305 |
Diluted income (loss) per share |  | $ | 0.10 |  |  | $ | (0.49 | )

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 The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration