XML 69 R22.htm IDEA: XBRL DOCUMENT
v3.20.1

Net Loss Per Share | 12 Months Ended
--- | ---
Dec. 31, 2019
Earnings Per Share [Abstract] |
Net Loss Per Share | NOTE 16. NET LOSS PER SHARE 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 | )
Basic loss per share is based upon the weighted average number of common shares outstanding during the period. For the years ended December 31, 2019 and 2018, all shares issuable upon conversion of convertible debt and the exercise of outstanding stock options and warrants were antidilutive, and, therefore, not included in the computation of diluted income (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