XML 33 R20.htm IDEA: XBRL DOCUMENT v3.20.2
NET (LOSS) INCOME PER SHARE COMPUTATIONS (Tables)
6 Months Ended
Jun. 30, 2020
NET (LOSS) INCOME PER SHARE COMPUTATIONS  
Schedule Of Earnings Per Share Reconciliation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Three Months Ended June 30, 

 

Six Months Ended June 30, 

 

    

2020

    

2019

 

2020

    

2019

Net (loss) income (numerator) amounts used for basic and diluted per share computations:

 

$

(1,181,197)

 

$

957,757

 

$

(925,976)

 

$

1,014,329

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares (denominator) of common stock outstanding:

 

 

  

 

 

  

 

 

  

 

 

  

Basic

 

 

4,679,122

 

 

4,586,734

 

 

4,669,350

 

 

4,573,106

Plus dilutive effect of stock options

 

 

 —

 

 

8,982

 

 

3,097

 

 

15,221

Diluted

 

 

4,679,122

 

 

4,595,716

 

 

4,672,447

 

 

4,588,327

 

 

 

 

 

 

 

 

 

 

 

 

 

Net (loss) income per common share:

 

 

  

 

 

  

 

 

  

 

 

  

Basic

 

$

(0.25)

 

$

0.21

 

$

(0.20)

 

$

0.22

Diluted

 

 

(0.25)

 

 

0.21

 

 

(0.20)

 

 

0.22