| Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
A reconciliation of the components of basic and diluted net income/(loss) per share of common stock is presented below:
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Three Months Ended June 30, |
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2026 |
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2025 |
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Weighted
Average |
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Income |
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Weighted
Average |
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Income |
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Net Income |
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Shares |
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Per Share |
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Net Income |
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Shares |
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Per Share |
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Net Income |
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$ |
4,786,987 |
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$ |
15,924,865 |
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Less: Income attributable to participating securities |
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(48,432 |
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(598,370 |
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Basic Net Income per Share: |
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Net income attributable to common stockholders |
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$ |
4,738,555 |
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32,866,494 |
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$ |
0.14 |
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$ |
15,326,495 |
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12,116,897 |
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$ |
1.26 |
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Effect of Dilutive Securities |
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Restricted shares |
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$ |
— |
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151,628 |
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$ |
— |
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211,852 |
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Options |
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— |
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79,689 |
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— |
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— |
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Diluted Net Income per Share: |
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Net income attributable to common stock |
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$ |
4,738,555 |
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33,097,811 |
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$ |
0.14 |
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$ |
15,326,495 |
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12,328,749 |
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$ |
1.24 |
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Six Months Ended June 30, |
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2026 |
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2025 |
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Weighted
Average |
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Loss |
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Weighted
Average |
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Loss |
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Net Loss |
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Shares |
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Per Share |
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Net Loss |
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Shares |
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Per Share |
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Basic Net Loss per Share: |
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Net loss attributable to common stock |
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$ |
(9,518,603 |
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25,085,470 |
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$ |
(0.38 |
) |
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$ |
(6,623,460 |
) |
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12,070,370 |
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$ |
(0.55 |
) |
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Diluted Net Loss per Share: |
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Net loss attributable to common stock |
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$ |
(9,518,603 |
) |
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25,085,470 |
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$ |
(0.38 |
) |
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$ |
(6,623,460 |
) |
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12,070,370 |
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$ |
(0.55 |
) |
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