NET INCOME (LOSS) PER SHARE DATA (Tables)

6 Months Ended

Jun. 30, 2025

Net income (loss) per common share:

SCHEDULE OF BASIC AND DILUTED WEIGHTED AVERAGE SHARES OUTSTANDING

	Three Months Ended June 30,				Six Months Ended June 30,
	2025		2024		2025		2024
Basic weighted average shares outstanding		2,773,598		2,760,052		2,767,263		2,751,330
Dilutive effect of outstanding stock options and non-vested restricted stock units1		181,167		175,619		-		170,783
Diluted weighted average shares outstanding		2,954,765		2,935,671		2,767,263		2,922,113

¹ The following items were excluded from the computation of diluted weighted-average shares outstanding as their inclusion would be anti-dilutive:

a.	For the three and six months ended June 30, 2025, restricted stock units and stock options totaling 89,927 and 504,194, respectively.
b.	For the three and six months ended June 30, 2024, restricted stock units and stock options totaling 31,611 and 45,453, respectively.