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v3.22.2.2

Summary of Significant Accounting Policies (Details) - Schedule of basic and diluted earnings per share - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Numerator |  |  |  |
Net (loss)/income | $ (6,280,434) | $ 1,696,023 | $ 5,727,852 | $ 2,639,454
Series 2 Convertible Preferred Stock dividends | (609,778) | (609,777) | (1,829,332) | (1,829,322)
Net income attributable to common and Series 1 Convertible Preferred Stock | (6,890,212) | 1,086,246 | 3,898,520 | 810,132
Net income attributable to Series 1 Convertible Preferred Stock |  | (17,678) | (59,078) | (27,518)
Series 2 Convertible Preferred Stock dividends attributable to Series 1 Convertible Preferred Stock |  | 6,356 | 18,868 | 19,072
Net (loss)/income attributable to common shares - Numerator for basic and diluted EPS | $ (6,890,212) | $ 1,074,924 | $ 3,858,310 | $ 801,686
Denominator |  |  |  |
Weighted average of common shares outstanding- Denominator for basic EPS (in Shares) | 21,681,853 | 21,383,647 | 21,611,879 | 21,377,978
Series 1 Convertible Preferred Stock |  | $ 225,231 | $ 225,231 | $ 225,231
Common stock options and performance share units (in Shares) |  | 1,112,537 | 323,166 | 1,244,353
Common stock warrants (in Shares) |  | 855,764 | 243,171 | 834,703
Adjusted weighted average of common shares outstanding and assumed conversions- Denominator diluted EPS (in Shares) | 21,681,853 | 23,577,179 | 22,403,447 | 23,682,265
Basic earnings/ (loss) per share (in Dollars per share) | $ (0.32) | $ 0.05 | $ 0.18 | $ 0.04
Diluted earnings/ (loss) per share (in Dollars per share) | $ (0.32) | $ 0.05 | $ 0.17 | $ 0.03

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