XML 85 R69.htm IDEA: XBRL DOCUMENT v3.23.3
Earnings Per Share (Details) - Schedule of Basic and Diluted Net Income Per Share - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Basic loss per share        
Net loss for the period - numerator $ (1,975,368) $ (1,887,318) $ (5,962,026) $ (4,663,445)
Weighted average common stock outstanding - denominator 10,065,920 9,991,744 10,065,920 9,941,288
Net loss per share $ (0.2) $ (0.19) $ (0.59) $ (0.47)
Diluted income per share        
Net income for the period- numerator $ (1,975,368) $ (1,887,318) $ (5,962,026) $ (4,663,445)
Weighted average common stock outstanding - denominator 10,065,920 9,991,744 10,065,920 9,941,288
Effect of dilution
Diluted loss per share $ (0.2) $ (0.19) $ (0.59) $ (0.47)