XML 45 R36.htm IDEA: XBRL DOCUMENT v3.23.3
Reconciliation of basic shares to diluted shares and the computation of basic and diluted net income per share (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2023
Sep. 30, 2022
Numerator:                
Net loss $ (1,324,995) $ (512,816) $ (993,420) $ (874,034) $ 103,959 $ 341,933 $ (2,831,231) $ (428,142)
Net loss allocated to restricted stock award 159,196     92,388     351,024 42,794
Adjusted net loss before interest for diluted earnings per share (1,165,799)     (781,646)     (2,480,207) (385,348)
Convertible note interest        
Denominator: Weighted average shares outstanding used in computing net loss per share:                
Basic 7,319,782     7,153,210     7,197,371 7,202,239
Effect of dilutive stock options        
Effect of convertible note weighted shares        
Diluted 7,319,782     7,153,210     7,197,371 7,202,239
Net loss per share applicable to common stockholders:                
Basic $ (0.16)     $ (0.11)     $ (0.34) $ (0.05)
Diluted $ (0.16)     $ (0.11)     $ (0.34) $ (0.05)