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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, 2021

Tables/Schedules

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

	September 30, 2021				September 30, 2020
	Three Months		Nine Months		Three Months		Nine Months
Incremental shares included in diluted net income (loss) per share
Stock options		-		-		2,669,034		-
Stock purchase warrants		-		-		1,029,486		-
		-		-		3,698,520		-
Excluded in diluted net income (loss) per share as inclusion would have an antidilutive effect:
Convertible debt		5,500,000		5,500,000		5,138,889		5,138,889
Stock options		5,525,000		5,525,000		1,943,466		4,612,500
Stock purchase warrants		5,697,249		5,697,249		4,859,286		6,641,694
		16,722,249		16,722,249		11,941,641		16,393,083

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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- References

No definition available.

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