XML 64 R49.htm IDEA: XBRL DOCUMENT v3.5.0.1
(Loss) Income Per Common Share - Schedule of Reconciliation of Basic Net Loss Per Share and Diluted Loss Per Share (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2014
(Loss) income per common share:                      
Net (loss) income $ (433,476) $ (2,445,536) $ (776,307) $ (324,366) $ (270,975) $ (175,321) $ 86,256 $ 19,054 $ (3,979,685) $ (340,986) $ 301,113
Weighted avg. common shares outstanding - basic                 2,037,266 2,038,250 2,036,950
Effect of the assumed exercise of dilutive stock options                 5,234
Weighted avg. common shares outstanding - dilutive                 2,037,266 2,038,250 2,042,184
Basic $ (0.21) $ (1.20) $ (0.38) $ (0.16) $ (0.13) $ (0.09) $ 0.04 $ 0.01 $ (1.95) $ (0.17) $ 0.15
Diluted $ (0.21) $ (1.20) $ (0.38) $ (0.16) $ (0.13) $ (0.09) $ 0.04 $ 0.01 $ (1.95) $ (0.17) $ 0.15