XML 33 R18.htm IDEA: XBRL DOCUMENT v3.8.0.1
Nature of Business and Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2017
Nature Of Business And Significant Accounting Policies [Abstract]  
Schedule Of Estimated Useful Lives

 

 

Years

 

 

 

 

 

Equipment

 

5-10

 

Furniture and Fixtures

 

3 - 7

 

Building

 

7-40

 

Schedule Of Net Income Per Common Share

 

 

Income

 

 

Shares

 

 

 Per share amount

 

 

 

 

 

 

 

 

 

 

 

2017:

 

 

 

 

 

 

 

 

 

 

 

 

Basic EPS

 

$

295

 

 

 

3,395,521

 

 

$

0.09

 

Effect of dilutive stock options

 

 

 

 

 

 

5,496

 

 

 

0.00

Diluted EPS

 

$

295

 

 

 

3,401,017

 

 

$

0.09

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2016:

 

 

 

 

 

 

 

 

 

 

 

 

Basic EPS

 

$

202

 

 

 

3,395,521

 

 

$

0.06

 

Effect of dilutive stock options

 

 

 

 

 

 

424

 

 

 

0.00

 

Diluted EPS

 

$

202

 

 

 

3,395,945

 

 

$

0.06