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Net (Loss) Income Per Share (Tables)

6 Months Ended

Jun. 30, 2023

Earnings Per Share [Abstract]

Summary of Basic and Diluted Net (Loss) Income Per Share

Basic and diluted net (loss) income per share were calculated as follows for the three and six periods ended June 30, 2023 and 2022:

		For the Three Months Ended June 30,								For the Six Months Ended June 30,
		2023				2022				2023				2022
Basic and diluted net (loss) income per share:
Numerator:
Net (loss) income		$	(2,399,496	)		$	322,822			$	(2,800,008	)		$	902,056
Denominator:
Weighted average common shares outstanding - basic			20,397,741				19,940,902				20,325,029				19,416,832
Effect of dilutive securities			-				1,239,588				-				930,085
Weighted average common shares outstanding - diluted			20,397,741				21,180,490				20,325,029				20,346,917
Net (loss) income per share:
Basic		$	(0.12	)		$	0.02			$	(0.14	)		$	0.05
Diluted		$	(0.12	)		$	0.02			$	(0.14	)		$	0.04

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- References

No definition available.

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- 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 https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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