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

)