v3.25.4
Quarterly Financial Data (Unaudited) (Tables)
 12 Months Ended
Dec. 31, 2025
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Data
Selected quarterly financial data for the years ended December 31, 2025 and 2024 is summarized below:

20252024
Q1Q2Q3Q4TotalQ1Q2Q3Q4Total
Total revenues$13,077,590 $13,270,270 $13,380,685 $15,167,047 $54,895,592 $12,184,716 $12,610,036 $12,654,396 $14,714,282 $52,163,430 
Total costs of revenues2,972,126 2,772,607 2,661,234 2,819,507 11,225,474 2,704,512 2,812,389 2,814,963 3,184,984 11,516,848 
Selling and marketing expenses3,505,150 3,483,844 2,816,081 3,494,324 13,299,399 2,237,583 3,440,391 2,504,168 2,791,468 10,973,610 
Depreciation and amortization361,930 402,295 446,736 433,200 1,644,161 329,634 342,454 345,835 353,466 1,371,389 
General and administrative expenses6,914,945 7,745,251 7,295,719 7,676,121 29,632,036 7,339,308 7,793,465 7,478,669 7,513,147 30,124,589 
Total selling, general and administrative expenses10,782,025 11,631,390 10,558,536 11,603,645 44,575,596 9,906,525 11,576,310 10,328,672 10,658,081 42,469,588 
Net loss on disposition or impairment1,973 4,440 — 1,485 7,898 275 662 3,581 61,501 66,019 
(Loss) income from continuing operations(678,534)(1,138,167)160,915 742,410 (913,376)(426,596)(1,779,325)(492,820)809,716 (1,889,025)
Other income, net185,917 159,922 139,801 198,232 683,872 36,259 80,471 83,828 79,729 280,287 
(Loss) income from continuing operations before income tax expense(492,617)(978,245)300,716 940,642 (229,504)(390,337)(1,698,854)(408,992)889,445 (1,608,738)
Income tax expense (benefit)13,404 11,390 10,346 3,513 38,653 8,582 11,169 5,391 (19,536)5,606 
Net (loss) income from continuing operations(506,021)(989,635)290,370 937,129 (268,157)(398,919)(1,710,023)(414,383)908,981 (1,614,344)
Income (loss) from discontinued operations before income tax expense1,577,229 1,183,199 664,269 (224,068)3,200,629 1,516,243 (1,719,222)(2,693,562)(1,075,745)(3,972,286)
Income tax expense(benefit) from discontinued operations103,412 100,201 99,630 (278,036)25,207 170,345 167,153 57,194 (184,429)210,263 
Net income (loss) from discontinued operations1,473,817 1,082,998 564,639 53,968 3,175,422 1,345,898 (1,886,375)(2,750,756)(891,316)(4,182,549)
Net income (loss)967,796 93,363 855,009 991,097 2,907,265 946,979 (3,596,398)(3,165,139)17,665 (5,796,893)
Net (loss) income from continuing operations per common share
Basic$(0.03)$(0.06)$0.02 $0.06 $(0.02)$(0.03)$(0.11)$(0.03)$0.06 $(0.11)
Diluted$(0.03)$(0.06)$0.02 $0.06 $(0.02)$(0.03)$(0.11)$(0.03)$0.06 $(0.11)
Net income (loss) from discontinued operations per common share:
Basic$0.09 $0.07 $0.04 $0.01 $0.21 $0.09 $(0.13)$(0.18)$(0.06)$(0.28)
Diluted$0.09 $0.07 $0.04 $0.01 $0.21 $0.09 $(0.12)$(0.18)$(0.06)$(0.28)
Net income (loss) per common share:
Basic$0.06 $0.01 $0.06 $0.07 $0.19 $0.06 $(0.24)$(0.21)$— $(0.39)
Diluted$0.06 $0.01 $0.06 $0.07 $0.19 $0.06 $(0.24)$(0.21)$— $(0.38)