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NET (LOSS) INCOME PER SHARE DATA | 9 Months Ended
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Sep. 30, 2025
Net (loss) income per common share: |
NET (LOSS) INCOME PER SHARE DATA | NOTE 7. NET (LOSS) INCOME PER SHARE DATA Basic net (loss) income per common share is computed by dividing net (loss) income by the weighted-average number of common shares outstanding. Dilutive net income per common share assumes the exercise and issuance of all potential common stock equivalents in computing the weighted-average number of common shares outstanding using the treasury stock method, unless their effect is anti-dilutive. Basic and diluted weighted average shares outstanding were as follows: SCHEDULE OF BASIC AND DILUTED WEIGHTED AVERAGE SHARES OUTSTANDING
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Basic weighted average shares outstanding |  |  | 2,785,541 |  |  |  | 2,760,438 |  |  |  | 2,773,401 |  |  |  | 2,754,399 |
Dilutive effect of outstanding stock options and non-vested restricted stock units1 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 176,944 |
Diluted weighted average shares outstanding |  |  | 2,785,541 |  |  |  | 2,760,438 |  |  |  | 2,773,401 |  |  |  | 2,931,343 |
1 | The following items were excluded from the computation of diluted weighted-average shares outstanding as their inclusion would be anti-dilutive:
| a. | For the three and nine months ended September 30, 2025, restricted stock units and stock options totaling 528,846 and 512,411, respectively.
| b. | For the three and nine months ended September 30, 2024, restricted stock units and stock options totaling 189,265 and 93,391, respectively.

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