XML 32 R21.htm IDEA: XBRL DOCUMENT v3.19.2
Net Loss Per Common Share (Tables)
6 Months Ended
Jun. 30, 2019
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
 
Quarters Ended June 30,
 
Six Months Ended June 30,
 
2019
 
2018
 
2019
 
2018
Net income (loss) applicable to common stockholders
$
(3,362,191
)
 
$
573,928

 
$
(1,311,684
)
 
$
1,740,180

 
 
 
 
 
 
 
 
Weighted average number of common shares outstanding, basic
9,048,235

 
7,330,479

 
8,396,249

 
6,839,778

Dilutive convertible preferred stock

 
6,584,674

 

 
6,980,585

Weighted average number of common shares outstanding, dilutive
9,048,235

 
13,915,153

 
8,396,249

 
13,820,363

 
 
 
 
 
 
 
 
Net income (loss) per common share applicable to common stockholders, basic
$
(0.37
)
 
$
0.08

 
$
(0.16
)
 
$
0.25

Net income (loss) per common share applicable to common stockholders, diluted
$
(0.37
)
 
$
0.04

 
$
(0.16
)
 
$
0.13

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
 
Quarters Ended June 30,
 
Six Months Ended June 30,
 
2019
 
2018
 
2019
 
2018
Options
482,656

 
466,025

 
485,559

 
401,778

Warrants
459,375

 
459,375

 
459,375

 
459,375

Convertible preferred stock
4,915,974

 

 
5,567,960

 

Total
5,858,005

 
925,400

 
6,512,894

 
861,153