XML 34 R19.htm IDEA: XBRL DOCUMENT v3.23.1
Earnings (Loss) Per Share (Tables)
3 Months Ended
Mar. 31, 2023
Earnings Per Share [Abstract]  
Reconciliation of numerator and denominator The following table reconciles the numerator and denominator used to calculate basic and diluted earnings (loss) per share for the three months ended March 31, 2023 and 2022:
Three months ended March 31,
20232022
Numerator:
Net income (loss)$172,286 $(1,402,433)
Net loss at subsidiary attributable to noncontrolling interest19,898 17,180 
Net income (loss) attributable to common shareholders$192,184 $(1,385,253)
Denominator:
Weighted-average shares outstanding – basic14,359,322 14,691,623 
Dilutive effect of other securities228,521 — 
Weighted-average shares outstanding – diluted14,587,843 14,691,623