XML 39 R27.htm IDEA: XBRL DOCUMENT v3.24.3

Earnings per Share (Table)

9 Months Ended

Sep. 30, 2024

Earnings per Share

Schedule of earnings per Share

		September 30, 2024								September 30, 2023
		Three Months				Nine Months				Three Months				Nine Months
Incremental shares included in diluted net income (loss) per share
Stock options			97,727				136,981				6,795				4,883
Stock purchase warrants			50,838				54,429				-				-
			148,565				191,410				6,795				4,883
Potentially dilutive shares excluded from diluted net income per share as inclusion would have an antidilutive effect:
Stock options			-				-				321,449				321,449
Stock purchase warrants			-				-				289,294				289,294
			-				-				610,743				610,743

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