XML 31 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 5 - Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2018
Notes Tables  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
   
Three Months Ended
   
Nine Months Ended
 
   
September 30,
   
September 30,
 
   
2018
   
2017
   
2018
   
2017
 
Net (loss) income
  $
(121,534
)   $
521,414
    $
2,592,177
    $
2,780,411
 
Numerator for basic and diluted earnings per share
  $
(121,534
)    
521,414
     
2,592,177
     
2,780,411
 
                                 
Denominator for basic EPS: weighted-average shares
   
9,154,209
     
9,270,862
     
9,199,173
     
9,232,397
 
                                 
Effect of dilutive securities:
                               
Stock options
   
-
     
-
     
-
     
9,810
 
Restricted stock
   
822
     
3,088
     
786
     
3,859
 
Dilutive potential common shares
   
822
     
3,088
     
786
     
13,669
 
Denominator for diluted EPS-weighted-average shares
   
9,155,031
     
9,273,950
     
9,199,959
     
9,246,066
 
                                 
Basic (loss) earnings per share
  $
(0.01
)   $
0.06
    $
0.28
    $
0.30
 
Diluted (loss) earnings per share
  $
(0.01
)   $
0.06
    $
0.28
    $
0.30