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7. Earnings per Share: Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2020
Tables/Schedules  
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

 

 

September 30, 2020

September 30, 2019

 

Three Months

Nine Months

Three Months

Nine Months

 

 

 

 

 

 

 

 

 

Incremental shares included in diluted net income (loss) per share

 

 

 

 

 

 

 

 

   Stock options

 

2,669,034

 

-

 

974,484

 

-

   Stock purchase warrants

 

1,029,486

 

-

 

-

 

-

 

 

3,698,520

 

-

 

974,484

 

-

Excluded in diluted net income (loss) per share as inclusion would have an antidilutive effect:

 

 

 

 

 

 

 

 

   Convertible debt

 

5,138,889

 

5,138,889

 

-

 

-

   Stock options

 

-

 

4,612,500

 

262,500

 

8,404,500

   Stock purchase warrants

 

4,859,286

 

6,641,694

 

12,900,123

 

12,900,123

 

 

9,998,175

 

16,393,083

 

13,162,623

 

21,304,623