XML 1044 R30.htm IDEA: XBRL DOCUMENT
v3.7.0.1

11 EARNINGS (LOSS) PER SHARE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Accounting Policies [Abstract] |
A reconciliation of net income and weighted average shares used in computing basic and diluted net income |
|  | Twelve Months Ended
|  | December 31,
|  | 2016 |  | 2015
Basic net income (loss) per share: |  |  |  |  |  |  |  |
Net income (loss) applicable to common shares |  | $ | (2,788,112 | ) |  | $ | (814,075 | )
Weighted average common shares outstanding |  |  | 13,068,597 |  |  |  | 11,101,198 |
Basic net income (loss) per share of common stock |  | $ | (0.21 | ) |  | $ | (0.07 | )
Diluted net income (loss) per share: |  |  |  |  |  |  |  |
Net income (loss) applicable to common shares |  | $ | (2,788,112 | ) |  | $ | (814,075 | )
Weighted average common shares outstanding |  |  | 13,068,597 |  |  |  | 11,101,198 |
Dilutive effects of convertible debt, stock options and warrants |  |  | - |  |  |  | - |
Weighted average common shares, assuming dilutive effect of stock options |  |  | 13,068,597 |  |  |  | 11,101,198 |
Diluted net income (loss) per share of common stock |  | $ | (0.21 | ) |  | $ | (0.07 | )

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration