XML 33 R23.htm IDEA: XBRL DOCUMENT v3.24.2.u1
NET LOSS (INCOME) PER COMMON SHARE (Tables)
6 Months Ended
Jun. 30, 2024
NET LOSS (INCOME) PER COMMON SHARE [Abstract]  
Weighted Average Number of Common Shares Used to Compute Basic and Diluted Loss Per Share
The weighted average number of common shares used to compute basic and diluted loss per share for the three and six months ended June 30, 2024 and 2023 was as follows:
 

Three Months Ended         Six Months Ended  

June 30,
        June 30,  

2024
 
2023
     2024  
2023
 
Basic shares outstanding
   
30,659,878
     
30,140,221
   
30,480,677    
30,090,113  
Dilutive effect of stock options
   
-
     
257,087
      -       243,382  
Diluted shares outstanding
   
30,659,878
     
30,397,308
      30,480,677       30,333,495