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Other Income (Expense) | 9 Months Ended
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Sep. 30, 2024
Other Income and Expenses [Abstract] |
Other Income (Expense) | Other Income (Expense) The Company recognized $(1,103,016) and $449,051 of other income (expense) for the three months ended September 30, 2024 and 2023, respectively, as set forth in the table below. The Company recognized $(1,837,655) and $715,589 of other income (expense) for the nine months ended September 30, 2024 and 2023, respectively, as set forth in the table below.
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Other income (expense) |  |  |  |  |  |  |
Interest (expense) income, net | $ | (505,085) |  |  | $ | 346,376 |  |  | $ | (1,387,743) |  |  | $ | 1,677,420 |
Change in fair value of contingent liability | (44,520) |  |  | 159,974 |  |  | (370,712) |  |  | 159,974 |
Loss on equity method investments | (82,742) |  |  | (95,503) |  |  | (229,923) |  |  | (301,362) |
(Loss) gain on remeasurement of operating and finance leases | (6,163) |  |  | 4,834 |  |  | (32,052) |  |  | 4,834 |
(Loss) gain on disposal of fixed assets | (28,681) |  |  | (9,983) |  |  | 36,717 |  |  | (163,452) |
ABC litigation | — |  |  | — |  |  | — |  |  | (1,000,000) |
Other income (expense) | (435,825) |  |  | 43,353 |  |  | 146,058 |  |  | 338,175 |
Total other income (expense) | $ | (1,103,016) |  |  | $ | 449,051 |  |  | $ | (1,837,655) |  |  | $ | 715,589 |

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- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/720/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Topic 610 -Publisher FASB -URI https://asc.fasb.org/610/tableOfContent + Details
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