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v3.23.1

Summary of Significant Accounting Policies (Details) - Schedule of basic and diluted earnings per share - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Numerator |  |
Net income | $ 13,631,719 | $ 3,272,774
Series 2 Convertible Preferred Stock dividends | (3,730,580) | (2,439,099)
Net income attributable to common and Series 1 Convertible Preferred Stock | 9,901,139 | 833,675
Net income attributable to Series 1 Convertible Preferred Stock | (140,374) | (34,106)
Series 2 Convertible Preferred Stock dividends attributable to Series 1 Convertible Preferred Stock | 38,416 | 25,418
Net income attributable to common shares - Numerator for basic and diluted EPS | $ 9,799,181 | $ 824,987
Denominator |  |
Weighted average of common shares outstanding- Denominator for basic EPS (in Shares) | 21,646,896 | 21,387,960
Effect of dilutive securities: |  |
Series 1 Convertible Preferred Stock | $ 225,231 |
Common stock options and performance share units (in Shares) | 351,576 | 978,978
Common stock warrants (in Shares) | 201,651 | 861,026
Adjusted weighted average of common shares outstanding and assumed conversions- Denominator diluted EPS (in Shares) | 22,425,354 | 23,227,964
Basic EPS (in Dollars per share) | $ 0.45 | $ 0.04
Diluted EPS (in Dollars per share) | $ 0.44 | $ 0.04

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