XML 34 R24.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Net Income (Loss) Per Share (Tables)

6 Months Ended

Jun. 30, 2024

Net Income (Loss) Per Share [Abstract]

Schedule of Net Loss Per Share

The following table summarizes the net loss per share calculation for the periods presented:

		Three Months Ended								Six Months Ended
		June 30, (unaudited)								June 30, (unaudited)
		2024				2023				2024				2023
Net income (loss) – basic and diluted		$	(934,151	)		$	135,629			$	(1,426,458	)		$	(518,313	)
Weighted average shares outstanding – basic			9,222,157				9,222,157				9,222,157				9,222,256
Weighted average shares outstanding – diluted			9,222,157				9,222,157				9,222,157				9,222,256
Per share data:
Basic		$	(0.10	)		$	0.01			$	(0.15	)		$	(0.07	)
Diluted		$	(0.10	)		$	0.01			$	(0.15	)		$	(0.07	)

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

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

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration