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1. UNAUDITED INTERIM FINANCIAL STATEMENTS: Income (Loss) Per Share: Schedule of Earnings Per Share, Basic and Diluted (Tables)
9 Months Ended
Sep. 30, 2019
Tables/Schedules  
Schedule of Earnings Per Share, Basic and Diluted

 

Schedule of Income (Loss) Per Share

                                                                                                                            

Three Months Ended

 

Nine Months Ended

 

September 30,
     2019     

 

September 30,
     2018     

 

September 30,
     2019     

 

September 30,
     2018     

Net income (loss):

 

 

 

 

 

 

 

Income (loss) from continuing operations

$79,644  

 

$100,910  

 

$215,849  

 

$33,046  

Income (loss) from discontinued operations – See Note 10

(335) 

 

(13,825) 

 

(770) 

 

166,462  

 Net income (loss)

79,309  

 

87,085  

 

215,079  

 

199,508  

Preferred stock dividends

(3,363) 

 

(5,044) 

 

(10,087) 

 

(15,131) 

Net income (loss) available to common shareholders

$75,946  

 

$82,041  

 

$204,992  

 

$184,377  

 

 

 

 

 

 

 

 

Basic income (loss) per share:

 

 

 

 

 

 

 

Weighted average common shares outstanding used in income (loss) per share

14,539,675  

 

11,909,052  

 

14,187,084  

 

11,883,830  

 

 

 

 

 

 

 

 

Basic income (loss) per share:

 

 

 

 

 

 

 

 Continuing operations

0.01  

 

0.01  

 

0.02  

 

0.00  

 Discontinued operations – See Note 10

(0.00) 

 

(0.00) 

 

(0.00) 

 

0.01  

 Basic income (loss) per share

0.01  

 

0.01  

 

0.01  

 

0.02  

 

 

 

 

 

 

 

 

Diluted income (loss) per share:

 

 

 

 

 

 

 

Shares used in diluted income (loss) per share

17,179,013  

 

14,851,830  

 

16,844,572  

 

14,815,054  

 

 

 

 

 

 

 

 

Diluted income (loss) per share:

 

 

 

 

 

 

 

 Continuing operations

0.00  

 

0.01  

 

0.01  

 

0.00  

 Discontinued operations – See Note 10

(0.00) 

 

(0.00) 

 

(0.00) 

 

0.01  

 Diluted income (loss) per share

0.00  

 

0.01  

 

0.01  

 

0.01  

 

 

 

 

 

 

 

 

Computation of shares used in income (loss) per share:

 

 

 

 

 

 

 

Weighted average shares and share equivalents outstanding – basic

14,539,675  

 

11,909,052  

 

14,187,084  

 

11,883,830  

Effect of preferred stock

987,102  

 

987,102  

 

987,102  

 

987,102  

Effect of dilutive stock options

1,386,367  

 

1,727,251  

 

1,377,521  

 

1,716,322  

Effect of dilutive warrants

265,869  

 

228,425  

 

264,977  

 

227,800  

Convertible promissory notes

 

 

 

 

27,888  

 

 

Weighted average shares and share equivalents outstanding – diluted

17,179,013  

 

14,851,830  

 

16,844,572  

 

14,815,054