EARNINGS (LOSS) PER SHARE (Tables)

9 Months Ended

Sep. 30, 2018

EARNINGS (LOSS) PER SHARE [Abstract]

Computation of Basic and Diluted Income (Loss) per Share

The following table sets forth the computation of basic and diluted income (loss) per share for the three and nine months ended September 30, 2018 and 2017:

	For the Three Months Ended					For the Nine Months Ended
	September 30, 2018		September 30, 2017			September 30, 2018		September 30, 2017
Numerator for basic and diluted income (loss) per share:
Net income (loss) attributable to common stockholders	$	3,883,015	$	(4,609,468	)	$	389,488	$	(9,615,628	)
Numerator for diluted income (loss) per share:
Net income (loss) attributable to common stockholders - as reported	$	3,883,015	$	(4,609,468	)	$	389,488	$	(9,615,628	)
Interest expense on 2017 Notes, net of taxes		25,000		—			-		—
Net income (loss) attributable to common stockholders - after assumed conversions of dilutive shares	$	3,908,015	$	(4,609,468	)	$	389,488	$	(9,615,628	)
Denominator for weighted average common shares outstanding:
Basic shares		21,657,181		14,715,947			19,683,610		14,472,322
Dilutive effect of Equity Awards		2,080,654		__			946,532		__
Dilutive effect of 2017 Notes		446,429		—			—		—
Diluted shares		24,184,264		14,715,947			20,630,142		14,472,322
Income (loss) per share – basic:
Net income (loss)	$	0.18	$	(0.31	)	$	0.02	$	(0.66	)
Income (loss) per share – diluted:
Net income (loss)	$	0.16	$	(0.31	)	$	0.02	$	(0.66	)