XML 31 R20.htm IDEA: XBRL DOCUMENT
v3.19.2

Net Loss Per Share | 6 Months Ended
--- | ---
Jun. 30, 2019
Earnings Per Share [Abstract] |
Net Loss Per Share | NOTE 14. NET LOSS PER SHARE The calculations of the weighted average number of shares outstanding and loss per share outstanding for the three and six months ended June 30, 2019 and 2018 are as follows:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Numerator for basic and diluted income per share – Net loss |  | $ | (387,730 | ) |  | $ | (2,962,890 | ) |  | $ | (3,592,904 | ) |  | $ | (5,551,122 | )
Denominator for basic loss per share – weighted average shares outstanding |  |  | 11,305,248 |  |  |  | 7,129,260 |  |  |  | 11,124,222 |  |  |  | 7,153,219 |
Dilutive effect of shares issuable under stock options and warrants outstanding |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Denominator for diluted loss per share – adjusted weighted average shares outstanding |  |  | 11,305,248 |  |  |  | 7,129,260 |  |  |  | 11,124,222 |  |  |  | 7,153,219 |
Net loss per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | (0.03 | ) |  | $ | (0.42 | ) |  | $ | (0.32 | ) |  | $ | (0.78 | )
Diluted |  | $ | (0.03 | ) |  | $ | (0.42 | ) |  | $ | (0.32 | ) |  | $ | (0.78 | )
Basic loss per share is based upon the weighted average number of common shares outstanding during the period. For the three and six months ended June 30, 2019 and 2018, all outstanding stock options and warrants to purchase common stock were antidilutive, and, therefore, not included in the computation of diluted net loss per share.

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