Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|
|
Three Months Ended June 30,
|
|
|
|
2022
|
|
|
2021
|
|
|
|
Basic
|
|
|
Diluted
|
|
|
Basic
|
|
|
Diluted
|
|
Net Loss
|
|
$ |
(260,502 |
) |
|
$ |
(260,502 |
) |
|
$ |
(1,023,504 |
) |
|
$ |
(1,023,504 |
) |
Less: Preferred Stock Dividend
|
|
|
202,464 |
|
|
|
202,464 |
|
|
|
195,530 |
|
|
|
195,530 |
|
Net Loss Attributable to
Common Shareholders
|
|
|
(462,966 |
) |
|
|
(462,966 |
) |
|
|
(1,219,034 |
) |
|
|
(1,219,034 |
) |
Weighted average common shares outstanding
|
|
|
57,024,065 |
|
|
|
57,024,065 |
|
|
|
55,909,271 |
|
|
|
55,909,271 |
|
Effect of dilutive securities
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
Weighted average common shares, including Dilutive effect
|
|
|
57,024,065 |
|
|
|
57,024,065 |
|
|
|
55,909,271 |
|
|
|
55,909,271 |
|
Per share:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Loss
|
|
$ |
(0.01 |
) |
|
$ |
(0.01 |
) |
|
$ |
(0.02 |
) |
|
$ |
(0.02 |
) |
|
|
Six Months Ended June 30,
|
|
|
|
2022
|
|
|
2021
|
|
|
|
Basic
|
|
|
Diluted
|
|
|
Basic
|
|
|
Diluted
|
|
Net Loss
|
|
$ |
(312,853 |
) |
|
$ |
(312,853 |
) |
|
$ |
(1,595,671 |
) |
|
$ |
(1,595,671 |
) |
Less: Preferred Stock Dividend
|
|
|
400,980 |
|
|
|
400,980 |
|
|
|
387,248 |
|
|
|
387,248 |
|
Net Loss Attributable to
Common Shareholders
|
|
|
(713,833 |
) |
|
|
(713,833 |
) |
|
|
(1,982,919 |
) |
|
|
(1,982,919 |
) |
Weighted average common shares outstanding
|
|
|
56,634,057 |
|
|
|
56,634,057 |
|
|
|
55,529,082 |
|
|
|
55,529,082 |
|
Effect of dilutive securities
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
Weighted average common shares, including Dilutive effect
|
|
|
56,634,057 |
|
|
|
56,634,057 |
|
|
|
55,529,082 |
|
|
|
55,529,082 |
|
Per share:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Loss
|
|
$ |
(0.01 |
) |
|
$ |
(0.01 |
) |
|
$ |
(0.04 |
) |
|
$ |
(0.04 |
) |
|