| Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
| |
|
Three Months Ended
June 30,
|
|
|
Six Months Ended
June 30,
|
|
| |
|
2026
|
|
|
2025
|
|
|
2026
|
|
|
2025
|
|
|
Numerator:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net (loss) from continuing operations
|
|
$ |
(17,205,882 |
) |
|
$ |
(1,978,896 |
) |
|
$ |
(24,914,825 |
) |
|
$ |
(4,264,311 |
) |
|
Net (loss) from discontinued operations
|
|
|
- |
|
|
|
(91,567 |
) |
|
|
- |
|
|
|
(249,024 |
) |
|
Net (loss) attributable to common stockholders
|
|
|
(17,205,882 |
) |
|
|
(2,070,462 |
) |
|
|
(24,914,825 |
) |
|
|
(4,513,335 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Denominator:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted average common shares outstanding - basic
|
|
|
19,685,811 |
|
|
|
9,108,984 |
|
|
|
17,167,696 |
|
|
|
8,136,008 |
|
|
Dilutive effect of stock options, warrants and preferred stock (1)
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
Weighted average common shares outstanding - diluted
|
|
|
19,685,811 |
|
|
|
9,108,984 |
|
|
|
17,167,696 |
|
|
|
8,136,008 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net (loss) from continuing operations attributable to common stockholders per common share – basic and diluted
|
|
|
(0.87 |
) |
|
|
(0.22 |
) |
|
|
(1.45 |
) |
|
|
(0.52 |
) |
|
Net (loss) from discontinued operations attributable to common stockholders per common share – basic and diluted
|
|
|
- |
|
|
|
(0.01 |
) |
|
|
- |
|
|
|
(0.03 |
) |
|
(Loss) per common share - basic and diluted
|
|
|
(0.87 |
) |
|
|
(0.23 |
) |
|
|
(1.45 |
) |
|
|
(0.55 |
) |
|
| Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] |
| |
|
Three Months Ended
June 30,
|
|
|
Six Months Ended
June 30,
|
|
| |
|
2026
|
|
|
2025
|
|
|
2026
|
|
|
2025
|
|
|
Options
|
|
|
1,027,918 |
|
|
|
42,113 |
|
|
|
1,027,918 |
|
|
|
42,113 |
|
|
Warrants
|
|
|
1,617,043 |
|
|
|
940,412 |
|
|
|
1,617,043 |
|
|
|
940,412 |
|
|
Restricted stock units
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
Preferred stock: Series B
|
|
|
2 |
|
|
|
2 |
|
|
|
2 |
|
|
|
2 |
|
|