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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenues, net $ 3,806,275 $ 3,609,701
Cost of revenues 2,953,681 2,811,209
Gross profit 852,594 798,492
Operating expenses:    
Salaries and related 495,501 458,509
General and administrative 310,017 299,402
Share-based compensation 392,538 18,096
Amortization of other intangible assets 74,066 82,039
Total operating expenses 1,272,122 858,046
Loss from operations (419,528) (59,554)
Other income (expense):    
Other income 125,000 0
Loss before income tax provision (294,528) (59,554)
Income tax provision 400 900
Net loss $ (294,928) $ (60,454)
Net loss per share – basic and diluted (in dollars per share) $ (0.04) $ (0.01)
Weighted average number of common shares outstanding – basic and diluted (in shares) 7,722,536 7,773,263
Condensed consolidated statements of comprehensive loss:    
Net loss $ (294,928) $ (60,454)
Other comprehensive income (loss):    
Foreign currency translation adjustments (2,296) 38,300
Comprehensive loss $ (297,224) $ (22,154)