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Quarterly Financial Information (Unaudited) (Tables) | 12 Months Ended
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Dec. 31, 2024
Quarterly Financial Information Disclosure [Abstract] |
Schedule of quarterly financial information | The following table sets forth the unaudited operating results for each fiscal quarter of 2024 and 2023:
|  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter |  | Total
2024: |  |  |  |  |  |  |  |  |  |
Net revenues |  | $ | 8,497,701 |  |  | $ | 9,848,849 |  |  | $ | 9,085,826 |  |  | $ | 10,435,569 |  |  | $ | 37,867,945 |
Operating loss |  | (1,869,250) |  |  | (1,026,688) |  |  | (1,694,432) |  |  | (1,842,039) |  |  | (6,432,409) |
Net loss |  | (1,902,472) |  |  | (1,102,637) |  |  | (1,536,969) |  |  | (1,901,637) |  |  | (6,443,715) |
Net loss attributable to common shareholders |  | (1,946,263) |  |  | (1,085,612) |  |  | (1,544,081) |  |  | (1,903,814) |  |  | (6,479,770) |
Loss per share attributable to common shareholders (1) |  |  |  |  |  |  |  |  |  |
Basic |  | $ | (0.14) |  |  | $ | (0.08) |  |  | $ | (0.11) |  |  | $ | (0.14) |  |  | $ | (0.46) |
Diluted |  | $ | (0.14) |  |  | $ | (0.08) |  |  | $ | (0.11) |  |  | $ | (0.14) |  |  | $ | (0.46) |
2023: |  |  |  |  |  |  |  |  |  |
Net revenues |  | $ | 9,224,638 |  |  | $ | 10,888,877 |  |  | $ | 10,085,926 |  |  | $ | 9,353,066 |  |  | $ | 39,552,507 |
Operating income (loss) |  | (1,531,678) |  |  | 22,859 |  |  | (1,866,603) |  |  | (6,179,239) |  |  | (9,554,661) |
Net income (loss) |  | 172,286 |  |  | 862,154 |  |  | (1,063,219) |  |  | (6,301,987) |  |  | (6,330,766) |
Net income (loss) attributable to common shareholders |  | 192,184 |  |  | 872,200 |  |  | (1,049,298) |  |  | (6,294,406) |  |  | (6,279,320) |
Earnings (loss) per share attributable to common shareholders (1) |  |  |  |  |  |  |  |  |  |
Continuing operations - basic |  | $ | 0.01 |  |  | $ | 0.06 |  |  | $ | (0.07) |  |  | $ | (0.44) |  |  | $ | (0.44) |
Continuing operations - diluted |  | $ | 0.01 |  |  | $ | 0.06 |  |  | $ | (0.07) |  |  | $ | (0.44) |  |  | $ | (0.44) |
(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 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 270 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-1 + Details
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