Schedule of Income (Loss) Per Common Share, Basic and Diluted |
Basic and diluted income (loss) per share for the three and six months ended June 30, 2024 and 2023, respectively, were as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
Six Months Ended |
|
|
|
|
June 30, 2024 |
|
June 30, 2023 |
|
June 30, 2024 |
|
June 30, 2023 |
|
|
|
|
Numerator: |
|
|
|
|
|
|
|
|
|
|
|
|
Net loss available to stockholders |
|
$ |
(1,538,796) |
|
|
$ |
(780,110) |
|
|
$ |
(2,643,763) |
|
|
$ |
(2,270,139) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
$ |
(0.06) |
|
|
$ |
(0.03) |
|
|
$ |
(0.11) |
|
|
$ |
(0.09) |
|
|
|
|
|
Diluted loss per share |
|
$ |
(0.06) |
|
|
$ |
(0.03) |
|
|
$ |
(0.11) |
|
|
$ |
(0.09) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Anti-dilutive shares underlying stock options outstanding |
|
1,911,532 |
|
|
1,831,851 |
|
|
1,911,532 |
|
|
1,831,851 |
|
|
|
|
|
|