| Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
A summary of the net income (loss) and shares used to compute net income (loss) per share for the three months ended December 31, 2012 and 2011 is as follows:
| |
|
Three months ended
December 31,
|
|
| |
|
2012 |
|
|
2011 |
|
| Net Loss for computation of basic net loss per share: |
|
|
|
|
|
|
|
|
| From continuing operations |
|
$ |
(961,100 |
) |
|
$ |
(2,587,200 |
) |
| From discontinued operations |
|
$ |
(12,200 |
) |
|
$ |
(144,100 |
) |
| Net loss |
|
$ |
(973,300 |
) |
|
$ |
(2,731,300 |
) |
| Basic net loss per share: |
|
|
|
|
|
|
|
|
| From continuing operations |
|
$ |
(0.47 |
) |
|
$ |
(1.38 |
) |
| From discontinued operations |
|
$ |
(0.01 |
) |
|
$ |
(0.08 |
) |
| Basic net loss per share |
|
$ |
(0.48 |
) |
|
$ |
(1.46 |
) |
| Net Loss for computation of dilutive net loss per share: |
|
|
|
|
|
|
|
|
| From continuing operations |
|
$ |
(961,100 |
) |
|
$ |
(2,587,200 |
) |
| From discontinued operations |
|
$ |
(12,200 |
) |
|
$ |
(144,100 |
) |
| Net loss |
|
$ |
(973,300 |
) |
|
$ |
(2,731,300 |
) |
| Diluted net loss per share: |
|
|
|
|
|
|
|
|
| From continuing operations |
|
$ |
(0.47 |
) |
|
$ |
(1.38 |
) |
| From discontinued operations |
|
$ |
(0.01 |
) |
|
$ |
(0.08 |
) |
| Basic net loss per share |
|
$ |
(0.48 |
) |
|
$ |
(1.46 |
) |
| |
|
|
|
|
|
|
|
|
| Basic weighted average shares outstanding |
|
|
2,024,619 |
|
|
|
1,873,583 |
|
| Dilutive common equivalent shares |
|
|
- |
|
|
|
- |
|
| Diluted weighted average common shares |
|
|
2,024,619 |
|
|
|
1,873,583 |
|
| |
|
|
|
|
|
|
|
|
| Anti-dilutive common equivalent shares not included in the computation of dilutive net loss per share: |
|
|
|
|
|
|
|
|
| Convertible debt |
|
|
36,968,562 |
|
|
|
55,661,260 |
|
| Warrants |
|
|
1,086,210 |
|
|
|
49,730,941 |
|
| Options |
|
|
4,142,695 |
|
|
|
15,714,871 |
|