XML 51 R38.htm IDEA: XBRL DOCUMENT
v3.22.1

Net Income (Loss) Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Earnings Per Share [Abstract] |
Summary of Basic and Diluted Net Income (Loss) Per Share | Basic and diluted net income (loss) per share was calculated as follows for the years ended December 31, 2021 and 2020:
|  | For the Year Ended December 31, |
|  | 2021 |  |  | 2020 |
Basic and diluted net income (loss) per share: |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |
Net income (loss) |  | $ | 2,332,773 |  |  | $ | (6,544 | )
Denominator: |  |  |  |  |  |  |  |
Weighted average common shares outstanding - basic |  |  | 18,305,878 |  |  |  | 16,512,203 |
Effect of dilutive securities |  |  | 1,197,859 |  |  |  | - |
Weighted average common shares outstanding - diluted |  |  | 19,503,737 |  |  |  | 16,512,203 |
Net income (loss) per common share: |  |  |  |  |  |  |  |
Basic |  | $ | 0.13 |  |  | $ | (0.00 | )
Diluted |  | $ | 0.12 |  |  | $ | (0.00 | )

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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration