XML 28 R18.htm IDEA: XBRL DOCUMENT v3.23.1
Net (Loss) Income Per Share
3 Months Ended
Mar. 31, 2023
Earnings Per Share [Abstract]  
Net (Loss) Income Per Share

NOTE 11 – NET (LOSS) INCOME PER SHARE

Basic and diluted net (loss) income per share were calculated as follows for the three periods ended March 31, 2023 and 2022:

 

 

 

For the Three Months Ended March 31,

 

 

 

2023

 

 

2022

 

Basic and diluted net (loss) income per share:

 

 

 

 

 

 

Numerator:

 

 

 

 

 

 

Net (loss) income

 

$

(400,512

)

 

$

579,234

 

Denominator:

 

 

 

 

 

 

Weighted average common shares outstanding - basic

 

 

20,251,509

 

 

 

18,886,939

 

Effect of dilutive securities

 

 

-

 

 

 

877,130

 

Weighted average common shares outstanding - diluted

 

 

20,251,509

 

 

 

19,764,069

 

Net (loss) income per common share:

 

 

 

 

 

 

Basic

 

$

(0.02

)

 

$

0.03

 

Diluted

 

$

(0.02

)

 

$

0.03