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Net (Loss) Income Per Share (Tables)

3 Months Ended

Mar. 31, 2025

Earnings Per Share [Abstract]

Schedule of Net (Loss) Income Per Common Share, Basic and Diluted

The following table presents the net (loss) income per common share for the three months ended March 31, 2025 and 2024:

			Three Months Ended March 31,
			2025						2024
Basic
Net (loss) income			$	(33,947)					$	126,995
Weighted average common shares outstanding - basic			13,047,607						13,002,127
Net (loss) income per common share - basic			$	(2.60)					$	9.77
Diluted
Weighted average common shares outstanding - basic			13,047,607						13,002,127
Dilutive effect of stock-based instruments			—						234,469
Weighted average common shares outstanding - diluted			13,047,607						13,236,596
Net (loss) income per common share - diluted			$	(2.60)					$	9.59

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- References

No definition available.

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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