XML 39 R29.htm IDEA: XBRL DOCUMENT v3.23.3
Earnings Per Share (Tables)
 9 Months Ended
Sep. 30, 2023
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Net Income Per Common Share The following table sets forth the computation of basic and diluted net income per common share:
   Nine-Month Period 
   Ended September 30, 
   2023   2022 
Net Loss  $(3,006,708)  $(2,422,320)
Weighted Average Shares of Common Stock Outstanding          
Basic   13,225,858    11,844,900 
Diluted   13,225,858    11,844,900 
           
Earnings Per Share – Basic          
Net Loss Per Share   (0.23)   (0.20)
           
Earnings Per Share – Diluted          
Net Loss Per Share   (0.23)   (0.20)
   Three-Month Period 
   Ended September 30, 
   2023   2022 
Net Loss  $(748,902)  $(920,060)
Weighted Average Shares of Common Stock Outstanding          
Basic   13,241,171    11,679,523 
Diluted   13,241,171    11,679,523 
           
Earnings Per Share – Basic          
Net Loss Per Share   (0.06)   (0.08)
           
Earnings Per Share – Diluted          
Net Loss Per Share   (0.06)   (0.08)