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Earnings (Loss) Per Share (Tables)

6 Months Ended

Jun. 30, 2024

Earnings Per Share [Abstract]

Schedule of calculation of numerator and denominator in earnings per share

The following table reconciles the numerator and denominator used to calculate basic and diluted earnings (loss) per share for the three and six months ended June 30, 2024 and 2023:

			Three months ended June 30,
			2024						2023
Numerator:
Net income (loss) attributable to common shareholders			$	(1,085,612)					$	872,200
Denominator:
Weighted-average shares outstanding – basic			14,118,091						14,393,711
Dilutive effect of other securities			—						160,553
Weighted-average shares outstanding – diluted			14,118,091						14,554,264
			Six months ended June 30,
			2024						2023
Numerator:
Net income (loss) attributable to common shareholders			$	(3,031,875)					$	1,064,384
Denominator:
Weighted-average shares outstanding – basic			14,107,852						14,376,260
Dilutive effect of other securities			—						194,538
Weighted-average shares outstanding – diluted			14,107,852						14,570,798

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- References

No definition available.

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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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