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BASIC AND FULLY DILUTED NET INCOME (LOSS) PER COMMON SHARE

9 Months Ended

Sep. 30, 2025

Net income per share

BASIC AND FULLY DILUTED NET INCOME (LOSS) PER COMMON SHARE

8.     BASIC AND FULLY DILUTED NET INCOME (LOSS) PER COMMON SHARE

The following table sets forth the computation of basic and fully diluted net income per common share for the three and nine months ended September 30, 2025 and 2024:

Schedule of computation of earnings per share
		Three Months Ended September 30,								Nine Months Ended September 30,
		2025				2024				2025				2024
Numerator:
Net income		$	2,215,135			$	1,436,837			$	6,188,996			$	2,443,035
Denominator:
Weighted average common shares:
Denominator for basic calculation			54,797,527				53,450,613				54,205,002				53,102,454
Weighted average effects of potentially diluted common stock:
Stock options (calculated using the treasury method)			1,272,519				1,089,063				1,055,507				991,804
Unvested restricted stock grants			5,700,474				1,512,284				3,694,912				1,518,768
Denominator for fully diluted calculation			61,770,520				56,051,960				58,955,421				55,613,026
Net income per common share:
Basic		$	0.04			$	0.03			$	0.11			$	0.05
Fully diluted		$	0.04			$	0.03			$	0.10			$	0.04
Anti-dilutive shares:
Stock options			–				–				–				–
Unvested restricted stock options			–				–				–				–

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- Definition

The entire disclosure for earnings per share.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/260/tableOfContent

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-2

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-3

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