XML 28 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income (Loss) Per Common and Potential Common Share (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
INCOME (LOSS) PER COMMON AND POTENTIAL COMMON SHARE [Abstract]        
NET INCOME $ 388,729 $ 4,417,241 $ 7,285,932 $ 21,544,549
Less: Preferred stock dividends 0 (7,500) 0 (22,500)
INCOME (LOSS) PER SHARE - Basic        
NET INCOME (LOSS) APPLICABLE TO COMMON STOCK 388,729 4,409,741 7,285,932 21,522,049
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING: Basic (in shares) 87,330,865 87,269,433 87,310,752 85,998,197
NET INCOME (LOSS) PER COMMON SHARE: Basic (in dollars per share) $ 0.00 $ 0.05 $ 0.08 $ 0.25
INCOME (LOSS) PER SHARE - Diluted        
Net Income (Loss) Available to Common Stockholders, Basic 388,729 4,409,741 7,285,932 21,522,049
Add: Preferred stock dividends 0 0 0 22,500
Less: Fair value stock warrants for dilutive warrants 0 (5,050,520) (5,399,569) (2,790,337)
NET INCOME (LOSS) APPLICABLE TO DILUTIVE COMMON STOCK $ 388,729 $ (640,779) $ 1,886,363 $ 18,754,212
Effect of dilutive securites        
Dilutive stock awards 72,362 0 1,012 1,503,743
Incremental Common Shares Attributable to Call Options and Warrants 0 1,970,813 0 3,024,798
Dilutive preferred share conversions 1,139,600 0 1,139,600 2,034,972
Weighted Average Number Diluted Shares Outstanding Adjustment 1,211,962 1,970,813 1,140,612 6,563,513
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - Diluted: (in shares) 88,542,827 89,240,246 88,451,364 92,561,710
NET INCOME (LOSS) PER COMMON SHARE: Diluted (in dollars per share) $ 0.00 $ (0.01) $ 0.02 $ 0.20
Antidilutive securities excluded from computation of earnings per share, amount 15,406,081 4,339,789 15,582,548 17,344,134