XML 81 R68.htm IDEA: XBRL DOCUMENT v3.26.1
EARNINGS PER SHARE - Earnings per Share (Details) - USD ($)
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Numerator:    
Net income (loss) $ 206,583 $ (522,568)
Dividends, Preferred Stock (1,184,958) (1,184,958)
Net (loss) income attributable to common stockholders $ (978,375) $ (1,707,526)
Denominator:    
Weighted-average share of common stock outstanding - basic (in shares) 52,400,158 52,309,887
Weighted-average share of common stock outstanding - diluted (in shares) 52,400,158 52,309,887
Earnings (loss) per share:    
Basic (in dollars per share) $ (0.02) $ (0.03)
Diluted (in dollars per share) $ (0.02) $ (0.03)