XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.2
Loss Per Common Share (Tables)
3 Months Ended 6 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Loss Per Common Share    
Loss per common share

 

 

For the three months ended March 31,

 

 

 

2023

 

 

2022

 

 

 

 

 

 

 

 

 

 

Weighted average number of common shares outstanding

 

 

7,003,599

 

 

 

6,633,901

 

Effect of dilutive securities:

 

 

-

 

 

 

-

 

Weighted average number of dilutive common shares outstanding

 

 

7,003,599

 

 

 

6,633,901

 

 

 

 

 

 

 

 

 

 

Basic and diluted loss per common share:

Continuing operations

 

$(0.34)

 

$(0.23)

Discontinued operations

 

 

-

 

 

 

-

 

Consolidated operations

 

$(0.34)

 

$(0.23)

 

 

Six months ended December 31,

 

 

Year ended June 30,

 

 

 

2022

 

 

2021 (unaudited)

 

 

2022 (As Restated)

 

 

2021

 

Weighted average number of common shares outstanding

 

 

7,003,599

 

 

 

6,458,143

 

 

 

6,637,471

 

 

 

3,189,602

 

Effect of dilutive securities:

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Weighted average number of dilutive common shares outstanding

 

 

7,003,599

 

 

 

6,458,143

 

 

 

6,637,471

 

 

 

3,189,602

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic and diluted loss per common share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Continuing operations

 

($0.58

 

($0.33

 

($2.06

 

($0.97

Discontinued operations

 

$0.00

 

 

$0.00

 

 

$0.00

 

 

($0.18

Consolidated operations

 

($0.58

 

($0.33

 

($2.06

 

($1.15