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Loss per Common Share | 3 Months Ended
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Mar. 31, 2025
Earnings Per Share [Abstract] |
Loss per Common Share | LOSS PER COMMON SHARE Basic 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 the weighted average number of shares of common stock outstanding until 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 Ended March 31,
|  |  |  |  |  |  |  |  | 2025 |  | 2024
Net loss |  |  |  |  |  |  |  |  | $ | (142,800) |  |  | $ | (3,265,850) |
Weighted average shares outstanding - basic and diluted |  |  |  |  |  |  |  |  | 16,927,166 |  |  | 16,333,415 |
Basic and diluted loss per common share |  |  |  |  |  |  |  |  | $ | (0.01) |  |  | $ | (0.20) |
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 Ended March 31,
|  |  |  |  |  |  |  |  |  | 2025 |  | 2024
Stock options |  |  |  |  |  |  |  |  |  | 31,147 |  |  | 343,244 |
Restricted stock units |  |  |  |  |  |  |  |  |  | 1,249,178 |  |  | 1,374,283 |
Total excluded shares |  |  |  |  |  |  |  |  |  | 1,280,325 |  |  | 1,717,527 |

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- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
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