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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)    
REVENUES $ 22,436,427 $ 20,650,843
COST OF REVENUES (including amortization and depreciation of $287,518 and $119,083, respectively) 18,539,702 15,934,964
GROSS PROFIT 3,896,725 4,715,879
OPERATING EXPENSES    
Sales and marketing 575,169 482,299
General and administrative expenses (including share-based compensation of $179,741 and $182,842, respectively) 3,745,229 3,307,662
Depreciation and amortization 264,361 250,891
Total operating expenses 4,584,759 4,040,852
(LOSS) INCOME FROM OPERATIONS (688,034) 675,027
OTHER INCOME (EXPENSE)    
Interest income 6,570 2,375
Interest expense 63,521 71,016
Other income 301,013 2,496
Total other income (expense) 244,062 (66,145)
(LOSS) INCOME BEFORE INCOME TAX (BENEFIT) PROVISION (443,972) 608,882
INCOME TAX (BENEFIT) PROVISION (51,075) 23,458
NET (LOSS) INCOME $ (392,897) $ 585,424
BASIC EARNINGS PER SHARE $ (0.04) $ 0.07
BASIC WEIGHTED-AVERAGE SHARES OUTSTANDING 8,782,452 8,995,103
DILUTED EARNINGS PER SHARE $ (0.04) $ 0.06
DILUTED WEIGHTED-AVERAGE SHARES OUTSTANDING 8,782,452 9,103,160