XML 40 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Organization and Summary of Significant Accounting Policies (Details 1) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Reconciliation of basic and diluted net income per share        
Net income available to common stockholders for basic and diluted net income per share of common stock $ 1,071,370 $ 1,169,959 $ 1,374,165 $ 3,835,119
Weighted average common stock outstanding - basic 2,572,753 1,919,660 2,370,138 1,906,203
Effect of dilutive securities:        
Series A convertible preferred stock 58,974 532,403 207,431 531,410
Warrants 29,256 57,694 15,295 100,148
Weighted average common stock outstanding – diluted 2,660,983 2,509,757 2,592,864 2,537,761
Net income per common share - basic $ 0.42 $ 0.61 $ 0.58 $ 2.01
Net income per common share - diluted $ 0.40 $ 0.47 $ 0.53 $ 1.51