XML 102 R86.htm IDEA: XBRL DOCUMENT v3.22.4
Quarterly Financial Information (Schedule of Quarterly Financial Information (Unaudited)) (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Quarterly Financial Information Disclosure [Abstract]                    
Revenues $ 9,123,680 $ 11,413,072 $ 10,299,152 $ 11,175,045 $ 8,319,861 $ 8,072,540 $ 9,055,483 $ 10,537,159 $ 42,010,949 $ 35,985,043
Operating income (loss) (2,277,804) (288,588) (1,846,538) (1,291,999) (4,353,996) (1,563,395) (1,435,729) (324,300) (5,704,929) (7,677,420)
Net income (loss) from continuing operations (2,459,714) (423,226) (1,364,666) (1,402,433) (4,387,576) (1,583,480) 724,684 (350,749) (5,650,039) (5,597,121)
Net income (loss) attributable to common shareholders $ (2,440,729) $ (408,639) $ (1,335,620) $ (1,385,253) $ (3,847,697) $ (1,055,278) $ 1,228,560 $ 166,828 $ (5,570,241) $ (3,507,587)
Earnings per share attributable to common shareholders                    
-Continuing operations-basic $ (0.17) $ (0.03) $ (0.09) $ (0.09) $ (0.29) $ (0.10) $ 0.05 $ (0.02) $ (0.38) $ (0.37)
-Discontinued operations-basic 0 0 0 0 0.03 0.03 0.03 0.03 0 0.13
Basic (in USD per share) (0.17) (0.03) (0.09) (0.09) (0.26) (0.07) 0.08 0.01 (0.38) (0.24)
-Continuing operations-diluted (0.17) (0.03) (0.09) (0.09) (0.29) (0.10) 0.05 (0.02) (0.38) (0.37)
-Discontinued operations-diluted 0 0 0 0 0.03 0.03 0.03 0.03 0 0.13
Diluted (in USD per share) $ (0.17) $ (0.03) $ (0.09) $ (0.09) $ (0.26) $ (0.07) $ 0.08 $ 0.01 $ (0.38) $ (0.24)