| Schedule of basic and diluted weighted average common shares outstanding |
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Six
Months Ended June 30, |
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Three
Months Ended June 30, |
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2026 |
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2025 |
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2026 |
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2025 |
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| Weighted-average
common shares outstanding – basic |
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22,824,937 |
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22,883,729 |
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22,836,456 |
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22,873,907 |
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| Dilutive effect of restricted
stock units and stock options |
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— |
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— |
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— |
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— |
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| Weighted-average common shares
outstanding – diluted |
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|
22,824,937 |
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|
|
22,883,729 |
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|
22,836,456 |
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|
22,873,907 |
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| Restricted
stock units excluded from the computation of diluted loss per share because the effect of inclusion would have been anti-dilutive |
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125,000 |
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517,500 |
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125,000 |
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517,500 |
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