XML 27 R18.htm IDEA: XBRL DOCUMENT v3.10.0.1
SUMMARY OF SIGNIFICANT ACCOUNT POLICIES (Tables)
6 Months Ended
Jun. 30, 2018
Accounting Policies [Abstract]  
Schedule of Computation of Basic and Diluted Earnings Per Share

The following table presents the components of the computation of basic and diluted earnings per share for the periods indicated:

   Three Months Ended June 30  Six Months Ended June 30
   2018  2017  2018  2017
             
Numerator                    
Net income (loss) applicable to common shareholders  $(263,637)  $(51,267)  $3,796,348   $(349,477)
                     
Denominator                    
                     
Weighted average common shares outstanding, basic   42,787,728    2,712,980    33,852,073    2,688,865 
Convertible preferred stock   —      —      963,000,000    —   
Convertible promissory notes   —      —      1,519,812    —   
Weighted average common shares outstanding, diluted   42,787,728    2,712,980    998,371,885    2,688,865 
Net Income per share - Basic  $(0.01)  $(0.02)  $0.11   $(0.13)
Net income per shares - Diluted  $(0.01)  $(0.02)  $0.00   $(0.13)