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BASIC AND DILUTED AVERAGE SHARES (Tables)

6 Months Ended

Jun. 30, 2023

BASIC AND DILUTED AVERAGE SHARES

Schedule Of Reconciliation Of Basic And Diluted Weighted Average Common Shares

		For the Three Months Ended
		June 30,
		2023				2022
Basic weighted average shares			26,916,648				26,924,631
Effect of potential dilutive securities			15,000				15,000
Diluted weighted average shares			26,931,648				26,939,631

		For the Six Months Ended
		June 30,
		2023				2022
Basic weighted average shares			26,920,618				26,924,631
Effect of potential dilutive securities			15,000				15,000
Diluted weighted average shares			26,935,618				26,939,631

Schedule of repurchase of company shares

														Shares available
		Total Number of				Average Price								to purchase under
Fiscal Period		Shares Purchased				Paid per Share				Total $ Purchase				the plan
April 1 - 30, 2023			-				-				-				1,000,000
May 1 - 31, 2023			17,029			$	6.73			$	114,621				982,971
June 1 - 30, 2023			10,392			$	7.72			$	80,199				972,579
Total			27,421			$	7.10			$	194,820				972,579

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- Definition

Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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