XML 34 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Net loss (income) per common share
9 Months Ended
Sep. 30, 2018
Earnings Per Share [Abstract]  
Net loss (income) per common share

  16. Net loss (income) per common share

 

For the three and nine months ended September 30, 2018, and the three months ended September 30, 2017 the following options, warrants and convertible notes were excluded from the computation of diluted net loss per share as the results would have been anti-dilutive.

 

    Three and nine months ended September 30, 2018     Three months ended September 30, 2017  
             
Stock options     480,000       480,000  
Warrants to purchase shares of common stock     86,337,408       22,004,075  
Convertible notes     68,861,363       3,101,093  
      155,678,771       25,585,168  

 

For the nine months ended September 30, 2017, the computation of basic and diluted earnings per share is as follows:

 

    Amount     Number of shares     Per share amount  
                   
Basic earnings per share                        
Net loss per share from continuing operations   $ (5,738,985 )     102,455,451     $ (0.06 )
Net income per share from discontinued operations     7,194,389       102,455,451       0.07  
                         
Basic income per share     1,455,404       102,455,451       0.01  
                         
Effect of dilutive securities                        
                         
Warrants           14,856,699          
Convertible debt                    
                         
Diluted earnings per share                        
Net loss per share from continuing operations     (5,738,985 )     117,312,150       (0.05 )
Net income per share from discontinued operations     7,194,389       117,312,150       0.06  
                         
    $ 1,455,404       117,312,150     $ 0.01