XML 44 R24.htm IDEA: XBRL DOCUMENT
v3.24.1

Earnings Per Common Share (EPS) | 12 Months Ended
--- | ---
Dec. 31, 2023
Earnings Per Common Share (EPS) |
Earnings Per Common Share (EPS) | 16. Earnings Per Common Share (EPS) The computations of basic and diluted EPS for the years ended were as follows:
|  | YEARS ENDED |
|  | DECEMBER 31, |
|  | 2023 |  |  | 2022 |
Basic and Diluted Earnings Per Share Computation: |  |  |  |  |  |
Net loss |  | $ | (4,046,473 | ) |  | $ | (23,585,291 | )
Weighted average number of common shares |  |  | 8,830,709 |  |  |  | 8,732,203 |
Basic and Diluted Loss Per Share |  | $ | (0.46 | ) |  | $ | (2.70 | )
For the year ended December 31, 2023 the Company had unexercised stock options of 288,570, RSAs of 615,992 and warrants to purchase 150,000 shares of common stock, outstanding, that were anti-dilutive. For the year ended December 31, 2022 the Company had unexercised stock options of 106,685, RSAs of 49,777 and warrants to purchase 150,000 shares of common stock, outstanding, that were anti-dilutive.

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