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EARNINGS (LOSS) PER COMMON SHARE (Tables)

6 Months Ended

Jun. 30, 2025

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

						Three Months Ended June 30,												Six Months Ended June 30,
						2025						2024						2025						2024
Net income (loss)						$	1,205,068					$	(2,194,828)					$	1,062,268					$	(5,460,678)
Weighted average shares outstanding - basic						16,947,527						16,437,460						16,980,960						16,470,467
Basic income (loss) per common share						$	0.07					$	(0.13)					$	0.06					$	(0.33)
Weighted average shares outstanding - basic						16,947,527						16,437,460						16,980,960						16,470,467
Plus:
“In-the-money” stock options						313						—						313						—
“In-the-money” restricted stock units						869,616						—						846,355						—
Less:
Shares assumed repurchased under treasury stock method						(78)						—						(76)						—
Weighted average shares outstanding - diluted						17,817,378						16,437,460						17,827,552						16,470,467
Diluted income (loss) per common share						$	0.07					$	(0.13)					$	0.06					$	(0.33)

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

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 June 30,												Six Months Ended June 30,
						2025						2024						2025						2024
Stock options						23,674						342,779						23,987						342,779
Restricted stock units						429,100						1,446,169						429,100						1,401,721
Total excluded shares						452,774						1,788,948						453,087						1,744,500

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- References

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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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
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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