XML 23 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
6. Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2014
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
    Three months ended     Six months ended  
    June 30, 2014     June 30, 2013     June 30, 2014     June 30, 2013  
Numerator for basic net (loss) income per share:                        
     Net (loss) income   $ (144,561 )   $ 15,282     $ (303,836 )   $ 36,046  
Denominator for basic net (loss) income per share:                                
     Weighted average common shares outstanding     25,961,883       25,961,883       25,961,883       25,961,883  
Basic net (loss) income per share     (.01 )     .00       (.01 )     .00  
                                 

 

Numerator for diluted net (loss) income per share:                        
     Net (loss) income   $ (144,561 )   $ 15,282     $ (303,836 )   $ 36,046  
Denominator for diluted net (loss) income per share:                                
     Weighted average common shares outstanding     25,961,883       25,961,883       25,961,883       25,961,883  
     Effect of dilutive securities - common stock options     0       1,126,641       0       1,183,302  
     Shares used in computing diluted net (loss) income per share     25,961,883       27,088,524       25,961,883       27,145,185  
Diluted net (loss) income per share   $  (.01 )   $ .00     $  (.01 )   $ .00  

 

                         
Anti-dilutive shares excluded from net (loss) income per share calculation     30,745,393       23,362,469       30,745,893       23,087,469