| Segment Reporting [Table Text Block] |
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Three Months Ended June 30,
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Six Months Ended June 30,
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2026
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2025
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2026
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2025
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Revenue
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$ |
17,663,242 |
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$ |
17,806,539 |
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$ |
36,095,922 |
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$ |
35,687,308 |
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Less:
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Cost of Services, Excluding Depreciation and Amortization
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8,158,690 |
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7,763,416 |
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16,192,083 |
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15,439,113 |
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Selling, General and Administrative
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2,751,961 |
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2,957,486 |
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5,604,240 |
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5,911,810 |
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Depreciation and Amortization
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4,141,961 |
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4,855,138 |
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8,305,954 |
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9,690,985 |
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Other Expense, net
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2,833,532 |
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2,819,443 |
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4,024,665 |
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3,805,289 |
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Income Taxes Expense (Benefit)
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(62,132 |
) |
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(164,904 |
) |
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551,312 |
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235,231 |
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Net Income (Loss)
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$ |
(160,770 |
) |
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$ |
(424,040 |
) |
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$ |
1,417,668 |
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$ |
604,880 |
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