XML 36 R13.htm IDEA: XBRL DOCUMENT v3.2.0.727
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 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 June 30,
 
Six months ended June 30,
 
 
 
2015
 
2014
 
2015
 
2014
 
Basic income (loss) per common share:
 
 
 
 
 
 
 
 
 
 
 
 
 
Numerator: Net income (loss) available to common shareholders
 
$
(1,402)
 
$
3,573
 
$
(2,722)
 
$
3,588
 
Denominator: Weighted average shares outstanding
 
 
4,846,748,489
 
 
359,568,430
 
 
4,677,591,909
 
 
351,339,588
 
Basic income (loss) per common share
 
$
(0.000)
 
$
0.010
 
$
(0.001)
 
$
0.010
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Diluted income (loss) per common share:
 
 
 
 
 
 
 
 
 
 
 
 
 
Numerator:
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income (loss) available to common shareholders
 
$
(1,402)
 
$
3,573
 
$
(2,722)
 
$
3,588
 
Effect of dilutive securities
 
 
 
 
 
 
 
 
(349)
 
Diluted net income (loss) available to common shareholders
 
$
(1,402)
 
$
3,573
 
$
(2,722)
 
$
3,239
 
Denominator:
 
 
 
 
 
 
 
 
 
 
 
 
 
Weighted average shares outstanding
 
 
4,846,748,489
 
 
359,568,430
 
 
4,677,591,909
 
 
351,339,588
 
Effect of dilutive securities
 
 
 
 
38,431,700
 
 
 
 
38,431,700
 
Diluted weighted average shares outstanding
 
 
4,846,748,489
 
 
398,000,130
 
 
4,677,591,909
 
 
389,771,288
 
Diluted income (loss) per common share
 
$
(0.000)
 
$
0.009
 
$
(0.001)
 
$
0.008