| Schedule of Income (Loss) Per Common Share, Basic and Diluted |
Basic and diluted loss per share for the three and six months ended June 30, 2023 and 2022, respectively, were as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended June 30, |
|
Six Months Ended June 30, |
|
|
2023 |
|
2022 |
|
2023 |
|
2022 |
| Numerator: |
|
|
|
|
|
|
|
|
| Net loss available to stockholders |
|
$ |
(780,110) |
|
|
$ |
(856,218) |
|
|
$ |
(2,270,139) |
|
|
$ |
(766,809) |
|
|
|
|
|
|
|
|
|
|
| Denominator: |
|
|
|
|
|
|
|
|
| Weighted average shares outstanding - Basic |
|
24,850,261 |
|
|
24,850,261 |
|
|
24,850,261 |
|
|
24,850,261 |
|
| Effect of dilutive securities: |
|
|
|
|
|
|
|
|
| Stock options |
|
— |
|
|
— |
|
|
— |
|
|
— |
|
| Weighted average shares outstanding - Diluted |
|
24,850,261 |
|
|
24,850,261 |
|
|
24,850,261 |
|
|
24,850,261 |
|
|
|
|
|
|
|
|
|
|
| Basic loss per share |
|
$ |
(0.03) |
|
|
$ |
(0.03) |
|
|
$ |
(0.09) |
|
|
$ |
(0.03) |
|
| Diluted loss per share |
|
$ |
(0.03) |
|
|
$ |
(0.03) |
|
|
$ |
(0.09) |
|
|
$ |
(0.03) |
|
|
|
|
|
|
|
|
|
|
| Anti-dilutive shares underlying stock options outstanding |
|
1,831,851 |
|
|
925,396 |
|
|
1,831,851 |
|
|
925,396 |
|
|