XML 51 R41.htm IDEA: XBRL DOCUMENT v3.22.1

NET EARNINGS (LOSS) PER SHARE (Tables)

3 Months Ended

Mar. 31, 2022

Earnings Per Share [Abstract]

SCHEDULE OF WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING AND LOSS PER SHARE OUTSTANDING

The calculation of the weighted average number of shares outstanding and loss per share outstanding for the three months ended March 31, 2022 and 2021 are as follows:

 SCHEDULE OF WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING AND LOSS PER SHARE OUTSTANDING

		Three months ended March 31,
		2022				2021
Numerator for basic and diluted income (loss) per share – Net income (loss)		$	(6,600,148	)		$	21,721,858
Denominator for basic income (loss) per share – weighted average shares outstanding			50,931,047				44,766,135
Dilutive effect of shares issuable upon conversion of convertible debt and the exercise of stock options and warrants outstanding			—				—
Denominator for diluted income (loss) per share – adjusted weighted average shares outstanding			50,931,047				44,766,135
Net income (loss) per share:
Basic		$	(0.13	)		$	0.49
Diluted		$	(0.13	)		$	0.49

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

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

+ Details

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