XML 44 R25.htm IDEA: XBRL DOCUMENT v3.19.1
Note 3 - Earnings (Loss) Per Share (Tables)
12 Months Ended
Dec. 31, 2018
Notes Tables  
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Anti-dilutive security
 
December 31, 2018
   
December 31, 2017
 
Employee stock options
   
725,000
     
4,225,000
 
Warrants
   
12,550,000
     
27,020,000
 
Convertible notes
   
-0-
     
11,980,000
 
Shares issuable for accrued interest
   
115,677
     
118,224
 
Total
   
13,390,677
     
43,343,224
 
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
   
For the year ended
 
   
December 31, 2018
   
December 31, 2017
 
   
Income/(loss)
   
Shares
   
Per-share
   
Income/(loss)
   
Shares
   
Per-share
 
   
numerator
   
denominator
   
amount
   
numerator
   
denominator
   
amount
 
Basic EPS
  $
3,687,965
     
150,832,451
    $
0.02
    $
2,967,218
     
147,865,246
    $
0.02
 
                                                 
Effect of dilutive securities
   
(280,117
)    
13,786,417
     
(0.02
)    
4,766
     
312,738
     
-0-
 
                                                 
Diluted EPS
  $
3,407,848
     
164,618,868
    $
0.02
    $
2,971,984
     
148,177,984
    $
0.02