XML 23 R13.htm IDEA: XBRL DOCUMENT v3.20.1
3. Earnings (Loss) per Share (Tables)
3 Months Ended
Mar. 31, 2020
Earnings Per Share [Abstract]  
Earnings (loss) per share
    Three Months Ended March 31, 2019
    Income
(Numerator)
  Shares
(Denominator)
  Per-Share
Amount
Net income   $ 476,260       21,671,921     $ .02  
                         
Effect of dilutive securities                        
    Options and warrants     —         1,857          
    Convertible notes     48,750       3,911,111          
                         
Diluted earnings per share                        
Net income per share with assumed conversions   $ 525,010       25,584,889     $ .02  

 

    Three Months Ended March 31, 2020
    Income
(Numerator)
  Shares
(Denominator)
  Per-Share
Amount
Net loss   $ (255,041 )     22,215,512     $ (.01 )
                         
Effect of dilutive securities                        
    Options and warrants     —         —            
    Convertible notes     47,500       1,250,000          
                         
Diluted loss per share                        
Net loss per share with assumed conversions   $ (207,541 )     23,465,512     $ (.01 )