XML 16 R26.htm IDEA: XBRL DOCUMENT v3.20.1
EARNINGS (LOSS) PER SHARE (Tables)
3 Months Ended
Mar. 31, 2020
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
 
  
March 31,
2020
  
March 31,
2019
 
Numerator for basic and diluted income (loss) per share:
      
Net income (loss) attributable to common stockholders
 
$
(1,892,362
)
  
(1,965,677
)
Numerator for diluted income (loss) per share:
        
Net income (loss) attributable to common stockholders - as reported
 
$
(1,892,362
)
  
(1,965,677
)
Net income (loss) attributable to common stockholders - after assumed conversions of dilutive shares
 
$
(1,892,362
)
  
(1,965,677
)
Denominator for weighted average common shares outstanding:
        
Basic shares
  
3,175,040
   
1,807,403
 
Dilutive effect of Equity Awards
  
-
     
Dilutive effect of 2017 Notes
  
-
   
-
 
Diluted shares
  
3,175,040
   
1,807,403
 
 
        
Income (loss) per share – basic:
 
$
(0.60
)
  
(1.09
)
Income (loss) per share – diluted:
 
$
(0.60
)
  
(1.09
)