XML 78 R66.htm IDEA: XBRL DOCUMENT v3.7.0.1
EARNINGS PER SHARE (EPS) (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2017
Mar. 31, 2016
Basic EPS                    
Net Income $ 3,097,000 $ 992,000 $ 546,000 $ 445,000 $ 885,000 $ 12,000 $ 255,000 $ 206,000 $ 5,080,169 $ 1,358,454
Weighted average shares                 27,908,155 26,392,514
Basic Income per share (in dollars per share) $ 0.11 $ 0.03 $ 0.02 $ 0.02 $ 0.03 $ 0.00 $ 0.01 $ 0.01 $ 0.18 $ 0.05
Diluted EPS                    
Net Income $ 3,097,000 $ 992,000 $ 546,000 $ 445,000 $ 885,000 $ 12,000 $ 255,000 $ 206,000 $ 5,080,169 $ 1,358,454
Dilutive effect of stock options                 702,919 180,223
Diluted weighted average shares                 28,611,074 26,572,737
Diluted Income per share (in dollars per share) $ 0.11 $ 0.03 $ 0.02 $ 0.02 $ 0.03 $ 0.00 $ 0.01 $ 0.01 $ 0.18 $ 0.05
Antidilutive securities excluded from computation of earnings per share amount (in shares)                 1,472,668 1,368,500