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Quarterly Financial Information (Unaudited) (Tables) | 12 Months Ended
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Dec. 31, 2021
Quarterly Financial Information Disclosure [Abstract] |
Schedule of quarterly financial information | The following table sets forth the unaudited operating results for each fiscal quarter of 2021 and 2020:
|  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter |  | Total
2021: |  |  |  |  |  |  |  |  |  |
Net revenues |  | $ | 10,537,159 |  |  | $ | 9,055,483 |  |  | $ | 8,072,540 |  |  | $ | 8,319,861 |  |  | $ | 35,985,043 |
Operating income (loss) |  | (324,300) |  |  | (1,435,729) |  |  | (1,563,395) |  |  | (4,353,996) |  |  | (7,677,420) |
Net income (loss) from continuing operations |  | (350,749) |  |  | 724,684 |  |  | (1,583,480) |  |  | (4,387,576) |  |  | (5,597,121) |
Net income (loss) from discontinued operations |  | 495,410 |  |  | 498,807 |  |  | 496,787 |  |  | 503,318 |  |  | 1,994,322 |
Net income (loss) attributable to common shareholders |  | 166,828 |  |  | 1,228,560 |  |  | (1,055,278) |  |  | (3,847,697) |  |  | (3,507,587) |
Earnings (loss) per share attributable to common shareholders (1) |  |  |  |  |  |  |  |  |  |
Continuing operations - basic |  | $ | (0.02) |  |  | $ | 0.05 |  |  | $ | (0.10) |  |  | $ | (0.29) |  |  | $ | 0.37 |
Discontinued operations - basic |  | 0.03 |  |  | 0.03 |  |  | 0.03 |  |  | 0.03 |  |  | 0.13 |
Basic |  | $ | 0.01 |  |  | $ | 0.08 |  |  | $ | (0.07) |  |  | $ | (0.26) |  |  | $ | (0.24) |
Continuing operations - diluted |  | $ | (0.02) |  |  | $ | 0.05 |  |  | $ | (0.10) |  |  | $ | (0.29) |  |  | $ | 0.37 |
Discontinued operations - diluted |  | 0.03 |  |  | 0.03 |  |  | 0.03 |  |  | 0.03 |  |  | 0.13 |
Diluted |  | $ | 0.01 |  |  | $ | 0.08 |  |  | $ | (0.07) |  |  | $ | (0.26) |  |  | $ | (0.24) |
2020: |  |  |  |  |  |  |  |  |  |
Net revenues |  | $ | 8,330,734 |  |  | $ | 9,598,177 |  |  | $ | 9,250,689 |  |  | $ | 10,261,534 |  |  | $ | 37,441,134 |
Operating income (loss) |  | (1,846,001) |  |  | (1,580,962) |  |  | (1,208,686) |  |  | (1,745,946) |  |  | (6,381,595) |
Net income (loss) from continuing operations |  | (1,883,418) |  |  | (1,679,211) |  |  | (1,275,620) |  |  | (1,787,530) |  |  | (6,625,779) |
Net income (loss) from discontinued operations |  | 818,273 |  |  | 738,622 |  |  | 777,916 |  |  | 872,064 |  |  | 3,206,875 |
Net income (loss) attributable to common shareholders |  | (1,055,620) |  |  | (918,275) |  |  | (481,737) |  |  | (883,776) |  |  | (3,339,408) |
Earnings (loss) per share attributable to common shareholders (1) |  |  |  |  |  |  |  |  |  |
Continuing operations - basic |  | $ | (0.12) |  |  | $ | (0.11) |  |  | $ | (0.08) |  |  | $ | (0.12) |  |  | $ | (0.43) |
Discontinued operations - basic |  | 0.05 |  |  | 0.05 |  |  | 0.05 |  |  | 0.06 |  |  | 0.21 |
Basic |  | $ | (0.07) |  |  | $ | (0.06) |  |  | $ | (0.03) |  |  | $ | (0.06) |  |  | $ | (0.22) |
Continuing operations - diluted |  | $ | (0.12) |  |  | $ | (0.11) |  |  | $ | (0.08) |  |  | $ | (0.12) |  |  | $ | (0.43) |
Discontinued operations - diluted |  | 0.05 |  |  | 0.05 |  |  | 0.05 |  |  | 0.06 |  |  | 0.21 |
Diluted |  | $ | (0.07) |  |  | $ | (0.06) |  |  | $ | (0.03) |  |  | $ | (0.06) |  |  | $ | (0.22) |
(1) Due to the nature of interim earnings per share calculations, the sum of the quarterly earnings (loss) per share amounts may not equal the reported earnings (loss) per share for the full year.

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124502072&loc=d3e1280-108306 + Details
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