XML 37 R13.htm IDEA: XBRL DOCUMENT v2.4.1.9
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2015
Accounting Policies [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
The components of basic and diluted income (loss) per share attributable to common stock shareholders were as follows (in thousands, except share and per share data):
 
 
 
Three months ended March 31,
 
 
 
2015
 
2014
 
Basic income (loss) per common share:
 
 
 
 
 
 
 
Numerator: Net income (loss) available to common
shareholders
 
$
(1,320)
 
$
15
 
Denominator: Weighted average shares
outstanding
 
 
4,506,555,811
 
 
4,984,827,279
 
Basic income (loss) per common share
 
$
(0.000)
 
$
0.000
 
 
 
 
 
 
 
 
 
Diluted income (loss) per common share:
 
 
 
 
 
 
 
Numerator:
 
 
 
 
 
 
 
Net income (loss) available to
common shareholders
 
$
(1,320)
 
$
15
 
Effect of dilutive securities
 
 
--
 
 
(35)
 
Diluted net income (loss) available to
common shareholders
 
$
(1,320)
 
$
(20)
 
Denominator:
 
 
 
 
 
 
 
Weighted average shares outstanding
 
 
4,506,555,811
 
 
4,984,827,279
 
Effect of dilutive securities
 
 
--
 
 
261,016,423,529
 
Diluted weighted average shares
outstanding
 
 
4,506,555,811
 
 
266,001,250,808
 
Diluted income (loss) per common share
 
$
(0.000)
 
$
0.000