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EXCEL - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.Financial_Report.xls
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v2.4.0.6
Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2012
Accounting Policies [Abstract]  
Schedule of Calculation of Numerator and Denominator in Earnings Per Share [Table Text Block]

The components of the calculation of basic and diluted net income per common share are as follows:

 

    Three months ended September 30,     Nine months ended September 30,  
    2012     2011     2012     2011  
Numerator:                                
Net income   $ 2,903,242     $ 325,143     $ 6,261,055     $ 1,146,106  
Preferred stock dividends     (89,835 )     (89,835 )     (269,504 )     (269,504 )
Basic net income available to common shareholders   $ 2,813,407     $ 235,308     $ 5,991,551     $ 876,602  
Diluted net income available to common shareholders   $ 2,903,242     $ 325,143     $ 6,261,055     $ 1,146,106  
Denominator:                                
Basic weighted average shares outstanding     82,067,858       82,018,001       81,917,705       81,999,649  
Dilutive effect of stock options     5,242,291       2,561,406       5,004,868       1,157,898  
Dilutive effect of convertible preferred stock     32,667,123       32,667,123       32,667,123       32,667,123  
Diluted weighted average shares outstanding     119,977,272       117,246,530       119,589,696       115,824,670  
Basic earnings per share   $ 0.03     $ 0.00     $ 0.07     $ 0.01  
Diluted earnings per share   $ 0.02     $ 0.00     $ 0.05     $ 0.01