XML 31 R19.htm IDEA: XBRL DOCUMENT v3.25.2
Weighted Average Number of Shares
6 Months Ended
Jun. 30, 2025
Weighted Average Number of Shares [Abstract]  
WEIGHTED AVERAGE NUMBER OF SHARES

NOTE 13 — WEIGHTED AVERAGE NUMBER OF SHARES

 

In October 2020, the Company entered into a reverse merger transaction. The Company computes the weighted-average number of shares of common stock outstanding in accordance with ASC 260 states that in calculating the weighted average shares when a reverse merger takes place in the middle of the year, the number of common shares outstanding from the beginning of that period to the acquisition date shall be computed on the basis of the weighted-average number of shares of common stock of the legal acquiree (accounting acquirer) outstanding during the period multiplied by the exchange ratio established in the merger agreement. The number of shares of common stock outstanding from the acquisition date to the end of that period shall be the actual number of shares of common stock of the legal acquirer (the accounting acquiree) outstanding during that period.