| Quarterly Financial Data (Unaudited) |
Quarterly Financial Data (Unaudited) Selected quarterly financial data for the years ended December 31, 2025 and 2024 is summarized below:
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2025 |
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2024 |
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Q1 |
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Q2 |
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Q3 |
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Q4 |
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Total |
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Q1 |
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Q2 |
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Q3 |
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Q4 |
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Total |
| Total revenues |
$ |
13,077,590 |
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$ |
13,270,270 |
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$ |
13,380,685 |
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$ |
15,167,047 |
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$ |
54,895,592 |
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$ |
12,184,716 |
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$ |
12,610,036 |
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$ |
12,654,396 |
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$ |
14,714,282 |
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$ |
52,163,430 |
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| Total costs of revenues |
2,972,126 |
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2,772,607 |
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2,661,234 |
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2,819,507 |
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11,225,474 |
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2,704,512 |
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2,812,389 |
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2,814,963 |
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3,184,984 |
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11,516,848 |
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| Selling and marketing expenses |
3,505,150 |
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3,483,844 |
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2,816,081 |
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3,494,324 |
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13,299,399 |
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2,237,583 |
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3,440,391 |
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2,504,168 |
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2,791,468 |
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10,973,610 |
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| Depreciation and amortization |
361,930 |
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402,295 |
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446,736 |
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433,200 |
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1,644,161 |
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329,634 |
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342,454 |
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345,835 |
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353,466 |
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1,371,389 |
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| General and administrative expenses |
6,914,945 |
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7,745,251 |
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7,295,719 |
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7,676,121 |
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29,632,036 |
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7,339,308 |
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7,793,465 |
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7,478,669 |
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7,513,147 |
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30,124,589 |
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| Total selling, general and administrative expenses |
10,782,025 |
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11,631,390 |
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10,558,536 |
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11,603,645 |
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44,575,596 |
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9,906,525 |
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11,576,310 |
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10,328,672 |
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10,658,081 |
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42,469,588 |
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| Net loss on disposition or impairment |
1,973 |
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4,440 |
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— |
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1,485 |
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7,898 |
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275 |
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662 |
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3,581 |
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61,501 |
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66,019 |
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| (Loss) income from continuing operations |
(678,534) |
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(1,138,167) |
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160,915 |
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742,410 |
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(913,376) |
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(426,596) |
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(1,779,325) |
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(492,820) |
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809,716 |
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(1,889,025) |
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| Other income, net |
185,917 |
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159,922 |
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139,801 |
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198,232 |
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683,872 |
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36,259 |
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80,471 |
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83,828 |
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79,729 |
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280,287 |
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| (Loss) income from continuing operations before income tax expense |
(492,617) |
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(978,245) |
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300,716 |
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940,642 |
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(229,504) |
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(390,337) |
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(1,698,854) |
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(408,992) |
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889,445 |
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(1,608,738) |
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| Income tax expense (benefit) |
13,404 |
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11,390 |
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10,346 |
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3,513 |
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38,653 |
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8,582 |
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11,169 |
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5,391 |
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(19,536) |
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5,606 |
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| Net (loss) income from continuing operations |
(506,021) |
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(989,635) |
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290,370 |
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937,129 |
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(268,157) |
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(398,919) |
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(1,710,023) |
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(414,383) |
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908,981 |
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(1,614,344) |
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| Income (loss) from discontinued operations before income tax expense |
1,577,229 |
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1,183,199 |
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664,269 |
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(224,068) |
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3,200,629 |
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1,516,243 |
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(1,719,222) |
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(2,693,562) |
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(1,075,745) |
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(3,972,286) |
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| Income tax expense(benefit) from discontinued operations |
103,412 |
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100,201 |
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99,630 |
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(278,036) |
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25,207 |
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170,345 |
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167,153 |
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57,194 |
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(184,429) |
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210,263 |
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| Net income (loss) from discontinued operations |
1,473,817 |
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1,082,998 |
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564,639 |
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53,968 |
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3,175,422 |
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1,345,898 |
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(1,886,375) |
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(2,750,756) |
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(891,316) |
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(4,182,549) |
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| Net income (loss) |
967,796 |
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93,363 |
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855,009 |
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991,097 |
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2,907,265 |
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946,979 |
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(3,596,398) |
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(3,165,139) |
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17,665 |
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(5,796,893) |
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| Net (loss) income from continuing operations per common share |
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| Basic |
$ |
(0.03) |
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$ |
(0.06) |
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$ |
0.02 |
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$ |
0.06 |
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$ |
(0.02) |
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$ |
(0.03) |
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$ |
(0.11) |
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$ |
(0.03) |
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$ |
0.06 |
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$ |
(0.11) |
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| Diluted |
$ |
(0.03) |
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$ |
(0.06) |
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$ |
0.02 |
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$ |
0.06 |
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$ |
(0.02) |
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$ |
(0.03) |
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$ |
(0.11) |
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$ |
(0.03) |
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$ |
0.06 |
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$ |
(0.11) |
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| Net income (loss) from discontinued operations per common share: |
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| Basic |
$ |
0.09 |
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$ |
0.07 |
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$ |
0.04 |
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$ |
0.01 |
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$ |
0.21 |
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$ |
0.09 |
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$ |
(0.13) |
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$ |
(0.18) |
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$ |
(0.06) |
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$ |
(0.28) |
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| Diluted |
$ |
0.09 |
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$ |
0.07 |
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$ |
0.04 |
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$ |
0.01 |
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$ |
0.21 |
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$ |
0.09 |
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$ |
(0.12) |
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$ |
(0.18) |
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$ |
(0.06) |
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$ |
(0.28) |
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| Net income (loss) per common share: |
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| Basic |
$ |
0.06 |
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$ |
0.01 |
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$ |
0.06 |
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$ |
0.07 |
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$ |
0.19 |
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$ |
0.06 |
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$ |
(0.24) |
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$ |
(0.21) |
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$ |
— |
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$ |
(0.39) |
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| Diluted |
$ |
0.06 |
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$ |
0.01 |
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$ |
0.06 |
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$ |
0.07 |
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$ |
0.19 |
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$ |
0.06 |
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$ |
(0.24) |
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$ |
(0.21) |
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$ |
— |
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$ |
(0.38) |
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