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Quarterly Financial Information (Unaudited) | 12 Months Ended
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Dec. 31, 2024
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Information (Unaudited) | Quarterly Financial Information (Unaudited) 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 The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1B -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-1B Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 270 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/270/tableOfContent + Details
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