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