XML 47 R36.htm IDEA: XBRL DOCUMENT v3.21.2
Summary of Significant Accounting Policies (Details) - Schedule of basic and diluted earnings per share - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Numerator        
Net income/(loss) $ 942,194 $ (262,062) $ 943,431 $ (210,377)
Convertible Series 2 Preferred Share dividends (609,773) (609,728) (1,219,545) (1,219,445)
Deemed dividend from exchange offer of warrants (713,212)
Numerator for basic and diluted EPS $ 328,956 $ (871,790) $ (276,114) $ (2,143,034)
Denominator        
Denominator for basic and diluted EPS - weighted average shares (in Shares)     21,375,096 20,627,674
Basic EPS (in Dollars per share) $ 0.02 $ (0.04) $ (0.01) $ (0.10)
Diluted EPS (in Dollars per share) $ 0.01 $ (0.04) $ (0.01) $ (0.10)