XML 34 R25.htm IDEA: XBRL DOCUMENT v3.22.2
Net (Loss) Income Per Share (Tables)
6 Months Ended
Jun. 30, 2022
Net Income Per Share [Abstract]  
Schedule of net income per share
    Three Months Ended     Six Months Ended  
    June 30,     June 30,  
    2022     2021     2022     2021  
Net (loss) income from operations – basic and diluted   $ (1,128,706 )   $ 821,684     $ (1,867,651 )   $ 1,738,413  
Weighted average shares outstanding – basic     9,771,608       6,906,454       9,801,715       6,906,454  
Weighted average shares outstanding – diluted     9,771,608       6,930,041       9,801,715       6,918,248  
Per share data:                                
Basic from operations   $ (0.12 )   $ 0.12     $ (0.19 )   $ 0. 25  
Diluted from operations   $ (0.12 )   $ 0.12     $ (0.19 )   $ 0.25