XML 45 R34.htm IDEA: XBRL DOCUMENT v3.24.2.u1
BASIC AND FULLY DILUTED NET INCOME (LOSS) PER COMMON SHARE (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Numerator:        
Net income (loss) $ 697,102 $ (104,156) $ 1,006,198 $ (264,286)
Weighted average common shares:        
Denominator for basic calculation 53,008,286 52,259,002 52,926,462 52,330,829
Weighted average effects of potentially diluted common stock:        
Stock options (calculated using the treasury method) 1,068,682 0 941,642 0
Unvested restricted stock grants 1,784,818 0 1,506,232 0
Denominator for fully diluted calculation 55,861,786 52,259,002 55,374,336 52,330,829
Net income (loss) per common share:        
Basic $ 0.01 $ (0.00) $ 0.02 $ (0.01)
Fully diluted $ 0.01 $ (0.00) $ 0.02 $ (0.01)
Anti-dilutive shares:        
Stock options 0 1,815,000 0 1,815,000
Unvested restricted stock options 0 3,652,000 0 3,652,000