XML 56 R40.htm IDEA: XBRL DOCUMENT v3.23.1
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2023
Earnings Per Share [Abstract]  
Schedule of basic and diluted net income per share
   Three Months Ended
March 31,
 
   2023   2022 
Basic loss per share        
Net loss for the period – numerator  $(2,733,165)  $(2,488,214)
Weighted average common stock outstanding – denominator   10,065,920    9,915,920 
Net loss per share  $(0.27)  $(0.25)
           
Diluted income per share          
Net income for the period- numerator  $(2,733,165)  $(2,488,214)
Weighted average common stock outstanding – denominator   10,065,920    9,915,920 
           
Effect of dilution   
-
    
-
 
Weighted average common stock outstanding – denominator   10,065,920    9,915,920 
Diluted loss per share  $(0.27)  $(0.25)