XML 50 R34.htm IDEA: XBRL DOCUMENT v3.23.1
Net Income (Loss) per Share (Tables)
12 Months Ended
Dec. 31, 2022
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Net Income (Loss) per Share Attributable to Common Stockholders

The computation of basic and diluted net income (loss) per share attributable to common stockholders is as follows:

 

 

 

Years Ended December 31,

 

 

 

2022

 

 

2021

 

Numerator:

 

 

 

 

 

 

Net income (loss)

 

$

(6,047,986

)

 

$

1,691,057

 

Denominator:

 

 

 

 

 

 

Weighted average common shares outstanding, basic

 

 

19,473,786

 

 

 

18,885,714

 

Effect of dilutive securities

 

 

 

 

 

1,849,303

 

Weighted average common shares outstanding, diluted

 

 

19,473,786

 

 

 

20,735,017

 

Net income (loss) per share

 

 

 

 

 

 

Basic

 

$

(0.31

)

 

$

0.09

 

Diluted

 

$

(0.31

)

 

$

0.08

 

Anti-dilutive securities excluded from diluted net income (loss) per share

 

 

 

 

 

 

Stock options

 

 

244,907

 

 

 

486,768

 

Total anti-dilutive securities excluded from diluted net income (loss) per share

 

 

244,907

 

 

 

486,768