XML 30 R19.htm IDEA: XBRL DOCUMENT v3.21.2

EARNINGS PER COMMON SHARE (Tables)

9 Months Ended

Sep. 30, 2021

Basic and diluted net income per common share outstanding:

SCHEDULE OF WEIGHTED AVERAGE NUMBER OF COMMON SHARES

The denominator is based on the following weighted average number of common shares:

SCHEDULE OF WEIGHTED AVERAGE NUMBER OF COMMON SHARES 

		Three Months Ended September 30,								Nine Months Ended September 30,
		2021				2020				2021				2020
Basic weighted average common shares outstanding			11,331,902				9,625,140				10,196,868				9,635,107
Incremental shares for assumed exercise of warrants			—				—				—				—
Diluted weighted average common shares outstanding			11,331,902				9,625,140				10,196,868				9,635,107

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration