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