v3.26.1
Earnings (Loss) Per Share
 6 Months Ended
Jun. 30, 2026
Earnings Per Share [Abstract]  
EARNINGS (LOSS) PER SHARE EARNINGS (LOSS) PER SHARE
The following table reconciles the numerator and denominator used to calculate basic and diluted earnings (loss) per share for the three and six months ended June 30, 2026 and 2025:
Three months ended June 30,
20262025
Numerator:
Net income (loss) attributable to common shareholders$(4,276,377)$(740,740)
Denominator:
Weighted-average shares outstanding – basic14,981,607 14,960,596 
Dilutive effect of other securities— — 
Weighted-average shares outstanding – diluted14,981,607 14,960,596 
Six months ended June 30,
20262025
Numerator:
Net income (loss) attributable to common shareholders$(7,566,016)$516,328 
Denominator:
Weighted-average shares outstanding – basic14,970,968 14,951,609 
Dilutive effect of other securities— — 
Weighted-average shares outstanding – diluted14,970,968 14,951,609 
As of June 30, 2026 and 2025, restricted stock awards and options to purchase 666,906 and 753,089 shares of common stock, respectively, were outstanding but were not included in the computation of diluted earnings per share because the effect would be antidilutive.