XML 106 R87.htm IDEA: XBRL DOCUMENT v3.25.0.1
Quarterly Financial Information (Schedule of Quarterly Financial Information (Unaudited)) (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Quarterly Financial Information Disclosure [Abstract]                    
Revenues $ 10,435,569 $ 9,085,826 $ 9,848,849 $ 8,497,701 $ 9,353,066 $ 10,085,926 $ 10,888,877 $ 9,224,638 $ 37,867,945 $ 39,552,507
Operating loss (1,842,039) (1,694,432) (1,026,688) (1,869,250) (6,179,239) (1,866,603) 22,859 (1,531,678) (6,432,409) (9,554,661)
Net loss (1,901,637) (1,536,969) (1,102,637) (1,902,472) (6,301,987) (1,063,219) 862,154 172,286 (6,443,715) (6,330,766)
Net loss attributable to common shareholders $ (1,903,814) $ (1,544,081) $ (1,085,612) $ (1,946,263) $ (6,294,406) $ (1,049,298) $ 872,200 $ 192,184 $ (6,479,770) $ (6,279,320)
Loss per share attributable to common shareholders:                    
Basic (in USD per share) $ (0.14) $ (0.11) $ (0.08) $ (0.14)         $ (0.46) $ (0.44)
Diluted (in USD per share) $ (0.14) $ (0.11) $ (0.08) $ (0.14)         $ (0.46) (0.44)
Continuing operations - basic (in dollars per share)         $ (0.44) $ (0.07) $ 0.06 $ 0.01   (0.44)
Continuing operations - diluted (in dollars per share)         $ (0.44) $ (0.07) $ 0.06 $ 0.01   $ (0.44)