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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 (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 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