BASIC AND DILUTED EARNINGS PER SHARE (Tables)

9 Months Ended

Sep. 30, 2020

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

The following table is a reconciliation of the numerator and denominators used in the earnings per share calculation:

	For the Three Months Ended September 30,
	2020					2019
	Income (loss) (Numerator)		Weighted Average Shares (Denominator)	Per-Share Amount		Income (Numerator)		Weighted Average Shares (Denominator)	Per-Share Amount
Basic EPS
Net income (loss) available to common stockholders	$	(1,057,748)	47,933,318	$	(0.02)	$	921,748	47,739,192	$	0.02
Effect of Dilutive Securities
Stock options & RSUs	—		—			—		730,054
Diluted EPS
Net income (loss) available to common stockholders + assumed conversions	$	(1,057,748)	47,933,318	$	(0.02)	$	921,748	48,469,246	$	0.02

	For the Nine Months Ended September 30,
	2020					2019
	Income (loss) (Numerator)		Weighted Average Shares (Denominator)	Per-Share Amount		Income (Numerator)		Weighted Average Shares (Denominator)	Per-Share Amount
Basic EPS
Net income (loss) available to common stockholders	$	(2,231,515)	47,717,114	$	(0.05)	$	3,575,870	47,509,357	$	0.08
Effect of Dilutive Securities
Stock options & RSUs	—		—			—		750,543
Diluted EPS
Net income (loss) available to common stockholders + assumed conversions	$	(2,231,515)	47,717,114	$	(0.05)	$	3,575,870	48,259,900	$	0.07