XML 75 R37.htm IDEA: XBRL DOCUMENT
v3.20.1

Net Loss Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Earnings Per Share [Abstract] |
Calculation of Weighted Average Number of Shares Outstanding and Loss Per Share Outstanding | The calculation of the weighted average number of shares outstanding and loss per share outstanding for the years ended December 31, 2019 and 2018 are as follows:
|  | Year ended December 31, |
|  | 2019 |  |  | 2018 |
Numerator for basic and diluted income per share – Net loss |  | $ | (10,005,713 | ) |  | $ | (15,544,551 | )
Denominator for basic loss per share – weighted average shares outstanding |  |  | 11,478,618 |  |  |  | 8,073,257 |
Dilutive effect of shares issuable upon conversion of convertible debt and the exercise of stock options and warrants outstanding |  |  | — |  |  |  | — |
Denominator for diluted loss per share – adjusted weighted average shares outstanding |  |  | 11,478,618 |  |  |  | 8,073,257 |
Net loss per share: |  |  |  |  |  |  |  |
Basic |  | $ | (0.87 | ) |  | $ | (1.93 | )
Diluted |  | $ | (0.87 | ) |  | $ | (1.93 | )

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