XML 38 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Numerator for basic net (loss) income per share:    
Net (loss) income $ (498,000)us-gaap_NetIncomeLoss $ 108,500us-gaap_NetIncomeLoss
Denominator for basic net (loss) income per share:    
Weighted average common shares outstanding 26,012,842us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 25,961,883us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Basic net (loss) income per share $ (0.02)us-gaap_EarningsPerShareBasic $ 0.00us-gaap_EarningsPerShareBasic
Numerator for diluted net (loss) income per share:    
Net (loss) income (498,000)us-gaap_NetIncomeLoss 108,500us-gaap_NetIncomeLoss
Effect of dilutive securities - common stock options and convertible notes payable 0us-gaap_DilutiveSecurities 50,879us-gaap_DilutiveSecurities
Diluted net (loss) income per share - available to common stockholders with assumed conversions $ (498,000)us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted $ 159,379us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted
Denominator for diluted net (loss) income per share:    
Weighted average common shares outstanding 26,012,842imci_WeightedAverageNumberOfSharesOutstandingDiluted 25,961,883imci_WeightedAverageNumberOfSharesOutstandingDiluted
Effect of dilutive securities - common stock options and convertible notes payable 0us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment 20,398,504us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment
Shares used in computing diluted net (loss) income per share 26,012,842us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 46,360,387us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Diluted net (loss) income per share $ (0.02)us-gaap_EarningsPerShareDiluted $ 0.00us-gaap_EarningsPerShareDiluted
Anti-dilutive shares excluded from net (loss) income share calculation 30,556,892us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount 6,092,500us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount