XML 39 R26.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Earnings per Share (Table)

3 Months Ended

Mar. 31, 2024

Earnings per Share

Schedule of earnings per Share

		March 31, 2024				March 31, 2023
		Three-Months				Three-Months
Incremental shares included in diluted net income per share
Stock options			109,243				4,710
Stock purchase warrants			50,555				-
			159,798				4,710
Potentially dilutive shares excluded from diluted net income per share as inclusion would have an antidilutive effect:
Stock options			-				358,953
Stock purchase warrants			-				289,294
			-				825,247

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration