XML 26 R15.htm IDEA: XBRL DOCUMENT v3.21.2
Loss Per Common Share (Notes)
9 Months Ended
Sep. 30, 2021
Earnings Per Share [Abstract]  
Earnings Per Share LOSS PER COMMON SHAREBasic earnings (loss) per common share is computed by dividing the net income or loss by the basic weighted-average number of shares of common stock outstanding during each period presented. Although restricted stock is issued upon the grant of an award, the Company excludes restricted stock from the computations of weighted-average number of shares of common stock outstanding until such time as the stock vests. Diluted loss per share is computed by dividing the net income or loss by the sum of the total of the basic weighted-average number of shares of common stock outstanding plus the additional dilutive securities that could be exercised or converted into common shares during each period presented less the amount of shares that could be repurchased using the proceeds from the exercises.
Three Months EndedNine Months Ended
September 30,
2021
September 30,
2020
September 30,
2021
September 30,
2020
Net loss$(1,480,757)$(1,254,800)$(3,584,881)$(9,209,403)
Weighted average shares outstanding - basic and diluted61,883,017 45,772,638 59,875,142 38,879,218 
Basic and diluted loss per common share$(0.02)$(0.03)$(0.06)$(0.24)

The Company excluded the following weighted average items from the above computation of diluted loss per common share, as their effect would be anti-dilutive:
Three Months EndedNine Months Ended
September 30,
2021
September 30,
2020
September 30,
2021
September 30,
2020
Stock options1,726,580 1,611,459 1,732,763 1,505,320 
Restricted stock units467,214 1,030,559 549,385 971,326 
Restricted stock20,351 180,843 26,798 283,287 
Warrants— — — 8,704 
Total excluded shares2,214,145 2,822,861 2,308,946 2,768,637