XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Earnings (Loss) Per Common Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Earnings (loss) per common share: |
Schedule of shares used in calculation of earnings per share |
|  | Three months ended |
|  | March 31, |
|  | 2024 |  |  | 2023 |
Weighted average number of shares outstanding |  |  | 10,999,662 |  |  |  | 10,756,913 |
Effect of dilutive securities, common share equivalents: |  |  |  |  |  |  |  |
Stock options |  |  | 13,902 |  |  |  | - |
Warrants |  |  | 518,094 |  |  |  | - |
Restricted stock awards |  |  | 259,862 |  |  |  | - |
Weighted average number of shares outstanding, used for computing diluted loss per share |  |  | 11,791,520 |  |  |  | 10,756,913 |

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 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 -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration