XML 38 R27.htm IDEA: XBRL DOCUMENT v3.23.1
EARNINGS PER COMMON SHARE (Tables)
3 Months Ended
Mar. 31, 2023
EARNINGS PER COMMON SHARE  
Earnings Per Share

Numerator:

 

March 31, 2023

 

 

March 31, 2022

 

Net income

 

$1,762

 

 

$1,339

 

 

 

 

 

 

 

 

 

 

Effect of common stock equivalents

 

 

-

 

 

 

-

 

Net income adjusted for common stock equivalents

 

$1,762

 

 

$1,339

 

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

Weighted average common shares – basic

 

 

86,720,823

 

 

 

86,066,070

 

 

 

 

 

 

 

 

 

 

Dilutive effect of common stock equivalents:

 

 

 

 

 

 

 

 

Options

 

 

-

 

 

 

-

 

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

Weighted average common shares – diluted

 

 

86,720,823

 

 

 

86,066,070

 

 

 

 

 

 

 

 

 

 

Earnings per common share – basic

 

$0.02

 

 

$0.02

 

 

 

 

 

 

 

 

 

 

Earnings per common share – diluted

 

$0.02

 

 

$0.02