XML 52 R33.htm IDEA: XBRL DOCUMENT
v3.24.1

Earnings (Loss) per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Net Income (Loss) per Common Share: |
The following table summarizes the calculation of income (loss) per share. | The following table summarizes the calculation of income (loss) per share.
|  |  | 2023 |  |  |  | 2022 |
Net Income (Loss) |  | $ | (12,469,605 | ) |  | $ | 7,084,130 |
Basic Weighted-Average Shares |  |  | 22,718,890 |  |  |  | 21,003,563 |
Effect of Dilutive Securities: |  |  |  |  |  |  |  |
Restricted Stock Units and Stock Options (a) |  |  | — |  |  |  | 2,384,083 |
Diluted Weighted-Average Shares |  |  | 22,718,890 |  |  |  | 23,387,646 |
Income (Loss) per Common Share |  |  |  |  |  |  |  |
Basic |  | $ | (0.55 | ) |  | $ | 0.34 |
Diluted |  | $ | (0.55 | ) |  | $ | 0.30 |
(a) | At December 31, 2023 the Company had approximately 1,361,200 RSUs and options that were excluded from the calculation of net income (loss) per share as their inclusion would be antidilutive due to a net loss for the period.
(a) | At December 31, 2023 the Company had approximately 1,361,200 RSUs and options that were excluded from the calculation of net income (loss) per share as their inclusion would be antidilutive due to a net loss for the period.

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 an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration