XML 45 R33.htm IDEA: XBRL DOCUMENT
v3.25.1

Earnings Per Common Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Earnings Per Share [Abstract] |
Schedule of Shares Used in Calculation of Earnings Per Share | The reconciliation of the weighted average number of shares of Common Stock used in the calculation of basic and diluted earnings per common share follows:
|  |  | Three Months Ended March 31,
|  |  |  |  | 2025 |  | 2024
Weighted average number of shares outstanding |  |  |  |  | 13,472,404 |  | 10,999,662
Effect of dilutive securities, common share equivalents: |  |  |  |  |  |  |
Stock options |  |  |  |  | 188,679 |  | 13,902
Warrants |  |  |  |  | 583,567 |  | 518,094
Restricted stock awards |  |  |  |  | 27,852 |  | 259,862
Weighted average number of shares outstanding, used for computing diluted earnings per share |  |  |  |  | 14,272,502 |  | 11,791,520

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