XML 35 R25.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME (LOSS) PER COMMON SHARE (Tables)
 3 Months Ended
Mar. 31, 2023
Earnings Per Share [Abstract]  
For the three months ended March 31, 2023 and 2022, respectively, our income (loss) per common share was calculated as follows:

For the three months ended March 31, 2023 and 2022, respectively, our income (loss) per common share was calculated as follows:

 

   Three months
ended March 31,
2023		   Three months
ended March 31,
2022		 
Net income (loss)  $983,305   $(32,931)
           
Income (loss) per common share, basic:          
Income (loss) per common share-unrestricted shares  $0.08   $(0.00)
Income (loss) per common share-restricted shares  $0.08   $(0.00)
           
Income (loss) per common share, diluted  $0.08   $(0.00)
           
Shares used in computing income (loss) per common share, basic:          
Unrestricted shares   12,281,115    12,072,838 
Restricted shares   239,184    290,305 
Total shares   12,520,299    12,363,143 
           
Shares used in computing income (loss) per common share, diluted   12,608,189    12,363,143