XML 45 R34.htm IDEA: XBRL DOCUMENT v3.21.1
7. BASIC AND FULLY DILUTED NET INCOME PER COMMON SHARE (Details) - USD ($)
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Numerator:    
Net income (loss) $ (1,623,527) $ 1,540,965
Weighted average common shares:    
Denominator for basic calculation 50,351,971 48,713,163
Weighted average effects of potentially diluted common stock:    
Stock options (calculated under treasury method) 0 1,824,903
Unvested restricted stock grants 0 4,150,000
Denominator for fully diluted calculation 50,351,971 54,688,066
Basic $ (0.03) $ 0.03
Fully diluted $ (0.03) $ 0.03