XML 31 R22.htm IDEA: XBRL DOCUMENT v3.23.2
Earnings Per Common Share (EPS)
6 Months Ended
Jun. 30, 2023
Earnings Per Common Share (EPS)  
Earnings Per Common Share (EPS)

14. Earnings Per Common Share (EPS)

 

The computations of basic and diluted earnings per share were as follows for the periods presented below:

 

 

 

THREE MONTHS ENDED

 

 

SIX MONTHS ENDED

 

 

 

JUNE 30,

 

 

JUNE 30,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Basic and Diluted Earnings Per Share Computation:

 

(Unaudited)

 

Net loss

 

$(842,073)

 

$(13,759,209)

 

$(1,793,552)

 

$(14,152,106)

Weighted average number of common shares

 

 

8,794,704

 

 

 

8,696,111

 

 

 

8,767,163

 

 

 

8,739,043

 

Basic and Diluted Loss Per Share

 

$(0.10)

 

$(1.58)

 

$(0.20)

 

$(1.62)

 

For the three month ended June 30, 2023 and 2022, the Company had unexercised stock options and RSAs of 28,675 and 7,124, respectively, and warrants to purchase 150,000 and 150,000 shares of common stock, outstanding, that were anti-dilutive.

 

For the six month ended June 30, 2023 and 2022, the Company had unexercised stock options and RSAs of 31,774 and 30,402, respectively, and warrants to purchase 150,000 and 150,000 shares of common stock, outstanding, that were anti-dilutive.