XML 36 R27.htm IDEA: XBRL DOCUMENT
v3.22.2.2

EARNINGS PER SHARE (Tables) | 3 Months Ended
--- | ---
Jun. 30, 2022
EARNINGS PER SHARE |
Schedule of basic and diluted earnings per share computations | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | June 30,
​ |  | 2022 |  | 2021
Basic EPS | ​ | ​ | ​ | ​ | ​ | ​
Net (loss) income | ​ | $ | (501,165) | ​ | $ | 1,371,092
Weighted average shares | ​ |  | 34,307,450 | ​ |  | 29,498,662
Net (loss) income per share | ​ | $ | (0.01) | ​ | $ | 0.05
Diluted EPS | ​ |  | ​ | ​ |  | ​
Net (loss) income | ​ | $ | (501,165) | ​ | $ | 1,371,092
Dilutive effect of stock options | ​ |  | — | ​ |  | 1,555,448
Weighted average shares | ​ |  | 34,307,450 | ​ |  | 31,054,110
Net (loss) income per share | ​ | $ | (0.01) | ​ | $ | 0.04

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 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 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration