XML 32 R22.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Earnings (Loss) Per Share | 6 Months Ended
--- | ---
Jun. 30, 2022
Earnings Per Share [Abstract] |
EARNINGS (LOSS) PER SHARE |
| P. | earnings (loss) per share:
The following table presents the computation of basic and diluted net loss per common share as of June 30,:
|  | 2022 |  |  | 2021 |
Numerator: |  |  |  |  |  |
Net Income (Loss) |  | $ | (993,257 | ) |  | $ | (458,974 | )
Denominator |  |  |  |  |  |  |  |
Basic weighted-average common shares outstanding |  |  | 19,971,552 |  |  |  | 10,000,000 |
Diluted weighted-average common shares outstanding |  |  | 31,683,717 |  |  |  | 10,000,000 |
Basic Earnings Per Share |  | $ | (0.05 | ) |  | $ | (0.05 | )
Diluted Earnings Per Share |  | $ | (0.03 | ) |  | $ | (0.05 | )
Dilutive securities that were included in the calculation are as follows:
|  | 2022 |  |  | 2021 |
Stock Warrants |  |  | 10,074,195 |  |  |  | - |
Stock Options |  |  | 1,638,000 |  |  |  | - |
Total |  |  | 11,712,195 |  |  |  | - |

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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI https://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration