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Loss Per Share (Tables)

12 Months Ended

Dec. 31, 2024

Earnings Per Share [Abstract]

Schedule of calculation of numerator and denominator in earnings per share

The following table shows the computation of the numerator and the denominator used to calculate diluted loss per share for the years ended December 31:

						2024						2023
Numerator:
Net loss						$	(6,443,715)					$	(6,330,766)
Net (income) loss at subsidiary attributable to noncontrolling interests						(36,055)						51,446
Net loss attributable to common shareholders						$	(6,479,770)					$	(6,279,320)
Denominator:
Weighted-average shares outstanding – basic						14,060,272						14,298,774
Weighted-average shares outstanding – diluted						14,060,272						14,298,774

Schedule of anti-dilutive securities excluded from computation of earnings per share

The Company's anti-dilutive restricted shares and stock options outstanding were as follows for the years ended December 31:

						2024						2023
Anti-dilutive shares and options						611,353						452,224

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- References

No definition available.

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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