SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2024

SIGNIFICANT ACCOUNTING POLICIES [Abstract]

Calculation of Basic and Diluted Earnings Per Share

For the year ended December 31, 2024, basic and diluted earnings per share are calculated as follows:

	Year Ended
	December 31, 2024
Net income available to common stockholders ($000’s) (numerator)	$	197,673
Weighted-average number of common shares (denominator)		233,084,236
Basic earnings per common shares	$	0.85
Weighted-average number of common shares		233,084,236
Potential shares of common stock arising from outstanding stock options		4,150,584
Potential shares of common stock arising from outstanding warrants		3,085,640
Potential shares of common stock arising from unvested RSUs		3,022,006
Total shares - diluted (denominator)		243,342,466
Diluted earnings per common share	$	0.81

Calculation of Diluted Loss Per Common Share

For the years ended December 31, 2023 and 2022, the following securities were excluded from the calculation of diluted loss per common share because of their anti-dilutive effects:

	For the Years Ended December 31,
	2023		2022
Stock Options		5,906,184		8,256,211
Restricted Stock Units		4,657,297		2,866,987
Warrants		12,502,906		13,525,148
Total		23,066,387		24,648,346