XML 37 R20.htm IDEA: XBRL DOCUMENT v3.25.2

Earnings Per Share

6 Months Ended

Jun. 30, 2025

Earnings Per Share [Abstract]

Earnings Per Share

(14) Earnings Per Share

For the three months ended June 30, 2025 and 2024, basic and diluted net loss per share are calculated as follows:

		Three Months Ended June 30,
		2025				2024
Basic loss per share
Net loss for the period - numerator		$	(1,951,826	)		$	(77,747	)
Weighted average common stock outstanding - denominator			11,905,787				10,065,920
Net loss per share		$	(0.16	)		$	(0.01	)
Diluted loss per share
Net loss for the period- numerator		$	(1,951,826	)		$	(77,747	)
Weighted average common stock outstanding - denominator			11,905,787				10,065,920
Effect of dilution			-				-
Weighted average common stock outstanding - denominator			11,905,787				10,065,920
Diluted loss per share		$	(0.16	)		$	(0.01	)

For the six months ended June 30, 2025 and 2024, basic and diluted net loss per share are calculated as follows:

		Six Months Ended June 30,
		2025				2024
Basic loss per share
Net loss for the period - numerator		$	(5,455,611	)		$	(3,824,283	)
Weighted average common stock outstanding - denominator			11,905,787				10,065,920
Net loss per share		$	(0.46	)		$	(0.38	)
Diluted loss per share
Net loss for the period - numerator		$	(5,455,611	)		$	(3,824,283	)
Weighted average common stock outstanding - denominator			11,905,787				10,065,920
Effect of dilution			-				-
Weighted average common stock outstanding - denominator			11,905,787				10,065,920
Diluted loss per share		$	(0.46	)		$	(0.38	)

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for earnings per share.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/260/tableOfContent

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-2

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-3

+ Details

Name:	us-gaap_EarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration