XML 76 R51.htm IDEA: XBRL DOCUMENT v3.25.1
Summarized Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2024
Summarized Quarterly Financial Data (Unaudited) [Absract]  
Schedule of Summarized Quarterly Financial Data Summarized Quarterly Financial Data (Unaudited)
   Quarter 
2024  First   Second   Third   Fourth 
Revenues  $6,863,841   $26,249,788   $25,081,500   $17,642,814 
Gross profit   399,113    3,265,300    1,917,381    1,109,946 
(Loss) income from operations   (3,501,670)   547,752    (1,464,121)   (3,792,680)
Net loss   (3,746,536)   (77,747)   (1,973,946)   (4,044,865)
Net loss per share                    
Basic  $(0.37)  $(0.01)  $(0.20)  $(0.40)
Diluted  $(0.37)  $(0.01)  $(0.20)  $(0.40)

 

   Quarter 
2023  First   Second   Third   Fourth 
Revenues  $19,790,877   $30,019,914   $15,771,560   $20,964,599 
Gross (loss) profit   (276,999)   1,179,858    (153,223)   250,249 
Loss from operations   (2,772,361)   (518,683)   (2,484,513)   (3,800,331)
Net loss   (2,733,165)   (1,253,493)   (1,975,368)   (3,984,009)
Net income per share                    
Basic  $(0.27)  $(0.125)  $(0.20)  $(0.40)
Diluted  $(0.27)  $(0.125)  $(0.20)  $(0.40)