Quarterly Financial Information (Unaudited) (Tables)

12 Months Ended

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.