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Earnings (Loss) per Share (Tables)

6 Months Ended

Jun. 30, 2025

Earnings Per Share [Abstract]

Schedule of Computation of Basic and Diluted Earnings (Loss) Per Share of Common Stock

The following table sets forth the computation of basic and diluted earnings (loss) per share of common stock for the three and six months ended June 30, 2025 and 2024:

 Schedule of Computation of Basic and Diluted Earnings (Loss) Per Share of Common Stock

		2025				2024				2025				2024
		Three Months Ended June 30,								Six Months Ended June 30,
		2025				2024				2025				2024
Basic earnings (loss) per share attributable to common stock:
Numerator
Net income (loss)		$	(2,205,716	)		$	(3,068,634	)		$	(4,070,589	)		$	444,987
Denominator
Weighted avg. common shares outstanding			5,351,957				5,343,922				5,350,267				5,329,876
Basic earnings (loss) per share attributable to common stock		$	(0.41	)		$	(0.57	)		$	(0.76	)		$	0.08
Diluted earnings (loss) per share attributable to common stock:
Numerator
Net income (loss)		$	(2,205,716	)		$	(3,068,634	)		$	(4,070,589	)		$	444,987
Effect of dilutive securities on net earnings (loss):
Common stock warrants			-				(84,430	)			-				(124,502	)
Total net income (loss) for purpose of calculating diluted net income
(loss) per common share		$	(2,205,716	)		$	(2,984,204	)		$	(4,070,589	)		$	569,489
Total net income (loss) for purpose of calculating diluted net income (loss) per common share		$	(2,205,716	)		$	(2,984,204	)		$	(4,070,589	)		$	569,489
Denominator
Weighted avg. common shares outstanding			5,351,957				5,343,922				5,350,267				5,329,876
Weighted average effect of dilutive securities:
Stock options			-				-				-				122,074
Warrants			-				-				-				7,254
Dilutive securities			-				-				-				7,254
Total shares for purpose of calculating diluted net earnings (loss) per common share			5,351,957				5,343,922				5,350,267				5,459,204
Diluted earnings (loss) per share attributable to common stock		$	(0.41	)		$	(0.56	)		$	(0.76	)		$	0.10

Schedule of Anti-dilutive Securities Excluded from Computation of Earnings Per Share

The computation of diluted loss per share for the three and six months ended June 30, 2025 and 2024 does not include the following stock options and warrants to purchase shares of common stock or unvested restricted stock units in the computation of diluted earnings (loss) per share because these instruments were antidilutive:

 Schedule of Anti-dilutive Securities Excluded from Computation of Earnings Per Share

		2025				2024				2025				2024
		For the Three Months Ended								For the Six Months Ended
		June 30,								June 30,
		2025				2024				2025				2024
Stock options			354,908				295,517				354,908				173,443
Unvested restricted stock units			19,346				21,762				19,346				14,508
Warrants			-				49,333				-				49,433
Antidilutive securities excluded from computation of earnings per share, amount			-				49,333				-				49,433

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- References

No definition available.

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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- 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

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