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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)        
Net revenues $ 3,943,394 $ 3,875,143 $ 8,603,962 $ 8,048,664
Cost of revenues 2,636,086 2,083,056 5,428,651 4,173,890
Gross profit 1,307,308 1,792,087 3,175,311 3,874,774
Operating expenses:        
Sales and marketing expenses 1,186,407 1,242,240 2,363,739 2,454,620
General and administrative expenses 1,745,609 1,470,593 3,269,688 3,147,251
Change in valuation of contingent earn-out 0 (1,300,000) 0 (1,300,000)
Depreciation 37,130 48,186 85,352 95,882
Amortization of acquisition-related intangibles 263,031 340,528 526,061 681,056
Total operating expenses 3,232,177 1,801,547 6,244,840 5,078,809
Loss from operations (1,924,869) (9,460) (3,069,529) (1,204,035)
Other (expense) income:        
Other (expense) income (195) 11 (195) 11
Interest expense 0 (17,339) (1,819) (37,340)
Total other (expense) income (195) (17,328) (2,014) (37,329)
Loss before provision for income taxes (1,925,064) (26,788) (3,071,543) (1,241,364)
Income tax (expense) benefit (6,351,130) (20,100) (6,075,130) 279,999
Net loss $ (8,276,194) $ (46,888) $ (9,146,673) $ (961,365)
Net loss per share:        
earning Basic $ (0.62) $ (0.00) $ (0.69) $ (0.08)
earning Diluted $ (0.62) $ (0.00) $ (0.69) $ (0.08)
Number of weighted average shares outstanding:        
Basic 13,256,570 12,120,698 13,253,551 12,081,328
Diluted 13,256,570 12,120,698 13,253,551 12,081,328