XML 32 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2018
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Net Income Per Common Share
The following table sets forth the computation of basic and diluted net income per common share:

  
Three-months Period
Ended September 30,
  
Nine-months Period
Ended September 30,
 
Periods Ended
 
2018
  
2017
  
2018
  
2017
 
             
Net income (loss) before non-controlling interest
 
$
199,785
  
$
(433,875
)
 
$
(1,718,080
)
 
$
(556,919
)
Non-controlling interest
  
(33
)
  
(87
)
  
(586
)
  
(515
)
Net income (loss)
  
199,818
   
(433,788
)
  
(1,717,494
)
  
(556,404
)
                 
Weighted-average shares of common stock outstanding:
                
Basic
  
31,784,293
   
26,000,000
   
31,784,293
   
26,000,000
 
Dilutive effect of common stock equivalents arising from share option, excluding antidilutive effect from loss
  
-
   
-
   
-
   
-
 
Dilutive shares
  
31,784,293
   
26,000,000
   
31,784,293
   
26,000,000
 
                 
Earnings per share - Basic
                
Net income (loss) before non-controlling interest
 
$
0.01
  
$
(0.02
)
 
$
(0.05
)
 
$
(0.02
)
Non-controlling interest
 
$
(0.00
)
 
$
(0.00
)
 
$
(0.00
)
 
$
(0.00
)
Earnings per share to stockholders
 
$
0.01
  
$
(0.02
)
 
$
(0.05
)
 
$
(0.02
)
                 
Earnings per share - Diluted
                
Net income (loss) before non-controlling interest
 
$
0.01
  
$
(0.02
)
 
$
(0.05
)
 
$
(0.02
)
Non-controlling interest
 
$
(0.00
)
 
$
(0.00
)
 
$
(0.00
)
 
$
(0.00
)
Earnings per share to stockholders
 
$
0.01
  
$
(0.02
)
 
$
(0.05
)
 
$
(0.02
)