XML 47 R34.htm IDEA: XBRL DOCUMENT v3.20.1

Earnings (Loss) Per Share (Tables)

12 Months Ended

Dec. 31, 2019

Earnings Per Share [Abstract]

Schedule of Components of Basic and Diluted Earnings Per Share

Components of basic and diluted earnings (loss) per share were as follows for the year ended December 31, 2019, 2018, and 2017:

		2019				2018				2017
Net (loss) income attributable to the Company		$	(3,582,332	)		$	1,691,983			$	858,605
Weighted average outstanding ordinary shares-Basic			41,788,437				40,859,626				40,231,159
-dilutive effect of stock options- employees			-				669,317				92,010
-dilutive effect of stock options- nonemployees			-				36,637				10,477
Weighted average outstanding ordinary shares- Diluted			41,788,437				41,565,580				40,333,646
(Loss) earnings per share:
Basic		$	(0.09	)		$	0.04			$	0.02
Diluted		$	(0.09	)		$	0.04			$	0.02

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://fasb.org/us-gaap/role/ref/legacyRef
-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