XML 31 R20.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2017
Earnings Per Share Tables  
Basic and diluted earnings per share calculation data

 

The following table represents the reconciliation of the Company's basic earnings (loss) per share and diluted earnings (loss) per share computations reported on the Condensed Consolidated Statements of Operations for the three and six months ended June 30, 2017 and 2016:

   Three Months Ended  Six Months Ended
   June 30  June 30
   2017  2016  2017  2016
Basic Earnings (Loss) Per Share            
Net income (loss)  $(890,735)  $151,030   $(3,037,987)  $(47,957)
                     
Weighted average shares outstanding   5,307,133    5,307,133    5,307,133    5,308,255 
                     
Basic earnings (loss) per share  $(0.17)  $0.03   $(0.57)  $(0.01)
                     
Diluted Earnings (Loss) Per Share                    
Net income (loss)  $(890,735)  $151,030   $(3,037,987)  $(47,957)
                     
Weighted average shares outstanding   5,307,133    5,307,133    5,307,133    5,308,255 
Effect of dilutive securities   —      1,368    —      —   
Diluted shares outstanding   5,307,133    5,308,501    5,307,133    5,308,255 
                     
Diluted earnings (loss) per share  $(0.17)  $0.03   $(0.57)  $(0.01)