EARNINGS (LOSS) PER SHARE (Tables)

9 Months Ended

Sep. 30, 2019

EARNINGS (LOSS) PER SHARE [Abstract]

Computation of Basic and Diluted Income (Loss) per Share

A reconciliation of net loss attributable to common stockholders and weighted average shares used in computing basic and diluted net loss per share is as follows:

	For the Three Months Ended					For the Nine Months Ended
	September 30, 2018			September 30, 2018		September 30, 2019			September 30, 2018
Numerator for basic and diluted income (loss) per share:
Net income (loss) attributable to common stockholders	$	(65,466	)	$	3,883,015	$	(3,393,944	)	$	389,488
Numerator for diluted income (loss) per share:
Net income (loss) attributable to common stockholders - as reported	$	(65,466	)	$	3,883,015	$	(3,393,944	)	$	389,488
Interest expense on 2017 Notes, net of taxes		-			25,000		-			25,000
Net income (loss) attributable to common stockholders - after assumed conversions of dilutive shares	$	(65,466	)	$	3,908,015	$	(3,393,944	)	$	414,488
Denominator for weighted average common shares outstanding:
Basic shares		53,776,825			21,657,181		49,984,757			19,683,610
Dilutive effect of Equity Awards		-			2,080,654		-			946,532
Dilutive effect of 2017 Notes		-			446,429		—			—
Diluted shares		53,776,825			24,184,264		49,984,757			20,630,142
Income (loss) per share – basic:
Net income (loss)	$	(0.001	)	$	0.18	$	(0.07	)	$	0.02
Income (loss) per share – diluted:
Net income (loss)	$	(0.001	)	$	0.16	$	(0.07	)	$	0.02