XML 73 R44.htm IDEA: XBRL DOCUMENT
v3.20.2

Earnings (Loss) Per Share (Tables) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2020 | Dec. 31, 2019
Earnings Per Share [Abstract] |  |
Schedule of Earnings Per Share Basic and Diluted | A reconciliation of net loss attributable to common stockholders and weighted average shares used in computing basic and diluted net loss per share is as follows:
|  | For the Six Months Ended |
|  | June 30, 2020 |  |  | June 30, 2019 |
Numerator for basic and diluted income (loss) per share: |  |  |  |  |  |  |  |
Net income (loss) attributable to common stockholders |  | $ | (3,573,615 | ) |  |  | (3,328,479 | )
Numerator for diluted income (loss) per share: |  |  |  |  |  |  |  |
Net income (loss) attributable to common stockholders - as reported |  | $ | (3,573,615 | ) |  |  | (3,328,479 | )
Net income (loss) attributable to common stockholders - after assumed conversions of dilutive Shares |  | $ | (3,573,615 | ) |  |  | (3,328,479 | )
Denominator for weighted average common shares outstanding: |  |  |  |  |  |  |  |
Basic shares |  |  | 3,482,286 |  |  |  | 1,925,009 |
Dilutive effect of Equity Awards |  |  | - |  |  |  |  |
Dilutive effect of 2017 Notes |  |  | - |  |  |  | - |
Diluted shares |  |  | 3,482,286 |  |  |  | 1,925,009 |
Income (loss) per share – basic: |  | $ | (1.03 | ) |  |  | (1.73 | )
Income (loss) per share – diluted: |  | $ | (1.03 | ) |  |  | (1.73 | )
| A reconciliation of net loss attributable to common stockholders and weighted average shares used in computing basic and diluted net loss per share is as follows:
|  | For the Twelve Months Ended |
|  | December 31, |  |  | December 31, |
|  | 2019 |  |  | 2018 |
Numerator for basic and diluted income (loss) per share: |  |  |  |  |  |  |  |
Net income (loss) attributable to common stockholders |  | $ | (6,029,978 | ) |  |  | (19,480,701 | )
Numerator for diluted income (loss) per share: |  |  |  |  |  |  |  |
Net income (loss) attributable to common stockholders - as reported |  | $ | (6,029,978 | ) |  |  | (19,480,701 | )
Interest expense on 2017 Notes, net of taxes |  |  | - |  |  |  | - |
Net income (loss) attributable to common stockholders - after assumed conversions of dilutive shares |  | $ | (6,029,978 | ) |  |  | (19,480,701 | )
Denominator for weighted average common shares outstanding: |  |  |  |  |  |  |  |
Basic shares |  |  | 2,128,806 |  |  |  | 951,601 |
Dilutive effect of Equity Awards |  |  | - |  |  |  |  |
Dilutive effect of 2017 Notes |  |  | - |  |  |  | - |
Diluted shares |  |  | 2,128,806 |  |  |  | 951,601 |
Income (loss) per share – basic: |  | $ | (2.83 | ) |  |  | (20.47 | )
Income (loss) per share – diluted: |  | $ | (2.83 | ) |  |  | (20.47 | )

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/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -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