Quarterly Financial Data (Unaudited) (Tables)

12 Months Ended

Dec. 31, 2024

Quarterly Financial Information Disclosure [Abstract]

Schedule of Quarterly Financial Data

Selected quarterly financial data has been recast for discontinued operations for the years ended December 31, 2024 and December 31, 2023 and is summarized below.

	2024										2023
	Q1		Q2		Q3		Q4		Total		Q1		Q2		Q3		Q4		Total
Total revenues	$	12,184,716	$	12,610,036	$	12,654,396	$	14,447,457	$	51,896,605	$	11,172,863	$	11,504,267	$	11,591,646	$	12,708,701	$	46,977,477
Total costs of revenues	2,704,512		2,812,389		2,814,963		3,184,791		11,516,655		2,464,319		2,584,772		2,591,567		2,839,987		10,480,645
Selling and marketing expenses	2,237,583		3,440,391		2,504,168		2,741,200		10,923,342		2,315,052		2,470,188		2,240,656		1,663,768		8,689,664
Depreciation and amortization	329,634		342,454		345,835		345,530		1,363,453		314,796		314,894		318,539		329,919		1,278,148
General and administrative expenses	7,339,308		7,793,465		7,478,669		7,222,128		29,833,570		6,336,586		6,547,337		6,444,614		6,903,078		26,231,615
Total selling, general and administrative expenses	9,906,525		11,576,310		10,328,672		10,308,858		42,120,365		8,966,434		9,332,419		9,003,809		8,896,765		36,199,427
Net loss (gain) on disposition or impairment	275		662		3,581		10,124		14,642		—		1,713		87		(22,694)		(20,894)
(Loss) income from operations	(426,596)		(1,779,325)		(492,820)		943,684		(1,755,057)		(257,890)		(414,637)		(3,817)		994,643		318,299
Other (income) loss, net	(36,259)		(80,471)		(83,828)		(79,729)		(280,287)		(42,748)		105,695		5,484		(4,138)		64,293
(Loss) income before income tax expense	(390,337)		(1,698,854)		(408,992)		1,023,413		(1,474,770)		(215,142)		(520,332)		(9,301)		998,781		254,006
Income tax expense	8,582		11,169		5,391		37,000		62,142		(42,187)		(95,823)		(15,971)		11,177,392		11,023,411
Net income (loss) from continuing operations	(398,919)		(1,710,023)		(414,383)		986,413		(1,536,912)		(172,955)		(424,509)		6,670		(10,178,611)		(10,769,405)
Income (loss) from discontinued operations before income tax expense	1,516,243		(1,719,222)		(2,693,562)		(3,883,748)		(6,780,289)		3,383,195		39,258		(894,990)		(1,142,713)		1,384,750
Income tax expense from discontinued operations	170,345		167,153		57,194		(182,050)		212,642		884,076		(64,762)		(172,047)		(279,725)		367,542
Net income (loss) from discontinued operations	1,345,898		(1,886,375)		(2,750,756)		(3,701,698)		(6,992,931)		2,499,119		104,020		(722,943)		(862,988)		1,017,208
Net income (loss)	946,979		(3,596,398)		(3,165,139)		(2,715,285)		(8,529,843)		2,326,164		(320,489)		(716,273)		(11,041,599)		(9,752,197)
Net income (loss) from continuing operations per common share
Basic	$	(0.03)	$	(0.11)	$	(0.03)	$	0.07	$	(0.10)	$	(0.01)	$	(0.03)	$	—	$	(0.69)	$	(0.73)
Diluted	$	(0.03)	$	(0.11)	$	(0.03)	$	0.06	$	(0.10)	$	(0.01)	$	(0.03)	$	—	$	(0.68)	$	(0.72)
Net income (loss) from discontinued operations per common share:
Basic	$	0.09	$	(0.13)	$	(0.18)	$	(0.25)	$	(0.47)	$	0.17	$	0.01	$	(0.05)	$	(0.06)	$	0.07
Diluted	$	0.09	$	(0.12)	$	(0.18)	$	(0.24)	$	(0.46)	$	0.17	$	0.01	$	(0.05)	$	(0.06)	$	0.07
Net income (loss) per common share:
Basic	$	0.06	$	(0.24)	$	(0.21)	$	(0.18)	$	(0.57)	$	0.16	$	(0.02)	$	(0.05)	$	(0.75)	$	(0.66)
Diluted	$	0.06	$	(0.24)	$	(0.21)	$	(0.18)	$	(0.56)	$	0.16	$	(0.02)	$	(0.05)	$	(0.74)	$	(0.65)