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EARNINGS PER SHARE (Tables) | 9 Months Ended
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Sep. 30, 2022
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] | Under the two-class method of calculating diluted earnings per share, net income is reallocated to common stock, the Series A Convertible Preferred Stock, and all dilutive securities based on the contractual participating rights of the security to share in the current earnings as if all of the earnings for the period had been distributed.
|  | Three months ended September 30, |  |  | For the nine months ended September 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Net loss attributed to common shareholders |  |  |  |  |  |  |  |  |  |  |  |
Net loss |  | $ | (181,896 | ) |  | $ | (9,371 | ) |  | $ | (166,059 | ) |  | $ | (8,005 | )
Less: dividends paid to Series A convertible preferred shareholders |  |  | (4,596 | ) |  |  | - |  |  |  | (4,596 | ) |  |  | - |
Net loss attributed to common shareholders |  | $ | (186,492 | ) |  | $ | (9,371 | ) |  | $ | (170,655 | ) |  | $ | (8,005 | )
Net loss per common share: |  |  |  |  |  |  |  |  |  |  |  |
Basic and dilutive |  | $ | (2.46 | ) |  | $ | (0.13 | ) |  | $ | (2.26 | ) |  | $ | (0.11 | )
Weighted average common shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |
Basic and dilutive |  |  | 75,796 |  |  |  | 74,609 |  |  |  | 75,625 |  |  |  | 73,759 |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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