| Earnings Per Share [Text Block] |
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(
Loss
) Income
Per Share
| Basic (loss) income per share excludes dilution and is computed by dividing loss available to common shareholders by the weighted-average number of shares outstanding for the period. Diluted (loss) income per share reflects the potential dilution that could occur if securities or other contracts to issue common stock were exercised or converted into common stock, except for periods when the Company reports a net loss because the inclusion of such items would be antidilutive. The antidilutive effect of 121,422 shares from stock options were excluded from diluted shares for the three months ended September 30, 2019, and the antidilutive effect of 215,595 shares and 511,118 shares from stock options were excluded from diluted shares for the nine months ended September 30, 2019 and 2018, respectively. The following is a reconciliation of the amounts used in calculating basic and diluted net (loss) income per common share: | | | | | | | | | | | Per share | | | | | Net (loss) income | | | Shares | | | amount | | | Basic net loss per common share for the three months ended September 30, 2019: | | | | | | | | | | | | | | Loss available to common shareholders | | $ | (179,224 | ) | | | 11,211,760 | | | $ | (0.02 | ) | | Effect of dilutive stock options | | | - | | | | - | | | | - | | | Diluted net loss per common share for the three months ended September 30, 2019 | | $ | (179,224 | ) | | | 11,211,760 | | | $ | (0.02 | ) | | | | | | | | | | | | | | | | Basic net income per common share for the three months ended September 30, 2018: | | | | | | | | | | | | | | Income available to common shareholders | | $ | 27,964 | | | | 11,201,760 | | | $ | - | | | Effect of dilutive stock options | | | - | | | | 391,423 | | | | - | | | Diluted net income per common share for the three months ended September 30, 2018 | | $ | 27,964 | | | | 11,593,183 | | | $ | - | | | | | | | | | | | | | | | | | Basic net loss per common share for the nine months ended September 30, 2019: | | | | | | | | | | | | | | Loss available to common shareholders | | $ | (578,679 | ) | | | 11,207,145 | | | $ | (0.05 | ) | | Effect of dilutive stock options | | | - | | | | - | | | | - | | | Diluted net loss per common share for the nine months ended September 30, 2019 | | $ | (578,679 | ) | | | 11,207,145 | | | $ | (0.05 | ) | | | | | | | | | | | | | | | | Basic net loss per common share for the nine months ended Septembere 30, 2018: | | | | | | | | | | | | | | Loss available to common shareholders | | $ | (11,194 | ) | | | 11,201,760 | | | $ | - | | | Effect of dilutive stock options | | | - | | | | - | | | | - | | | Diluted net loss per common share for the nine months ended September 30, 2018 | | $ | (11,194 | ) | | | 11,201,760 | | | $ | - | |
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