| Schedule of basic and diluted weighted average common shares outstanding |
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Nine
Months Ended
September 30, |
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Three
Months Ended
September 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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22,839,263 |
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22,858,180 |
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22,867,447 |
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22,807,916 |
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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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22,839,263 |
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22,858,180 |
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22,867,447 |
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22,807,916 |
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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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82,500 |
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520,000 |
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82,500 |
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520,000 |
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