XML 46 R35.htm IDEA: XBRL DOCUMENT v3.22.1
Earnings applicable to common stock and common stock shares used in the calculation of basic and diluted earnings per share are as follows: (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Numerator: (in Thousands)    
Net income $ 2,320 $ 989
Denominator:    
Weighted average number of basic common shares outstanding 45,021,173 38,158,586
Weighted average additional shares assuming conversion of in-the-money stock options to common shares 2,018,000 387,000
Weighted average number of diluted common shares outstanding 47,039,173 38,545,586
Basic earnings per common share:    
Net income per share – basic $ 0.05 $ 0.03
Diluted earnings per common share:    
Net income per share – diluted $ 0.05 $ 0.03