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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)    
REVENUES $ 25,273,681 $ 22,436,427
COST OF REVENUES (including amortization and depreciation of $502,560 and $287,518, respectively) 21,463,741 18,539,702
GROSS PROFIT 3,809,940 3,896,725
OPERATING EXPENSES    
Sales and marketing 521,678 575,169
General and administrative expenses (including share-based compensation of $140,116 and $179,741, respectively) 3,910,820 3,745,229
Depreciation and amortization 265,843 264,361
Total operating expenses 4,698,341 4,584,759
LOSS FROM OPERATIONS (888,401) (688,034)
OTHER INCOME (EXPENSE)    
Interest income 2,196 6,570
Interest expense (58,778) (63,521)
Other (expense) income, net (194) 301,013
Total other income (expense), net (56,776) 244,062
LOSS BEFORE INCOME TAX PROVISION (BENEFIT) (945,177) (443,972)
INCOME TAX PROVISION (BENEFIT) 6,302 (51,075)
NET LOSS $ (951,479) $ (392,897)
EARNINGS PER SHARE, BASIC AND DILUTED $ (0.11) $ (0.04)
WEIGHTED-AVERAGE SHARES OUTSTANDING, BASIC AND DILUTED 8,739,317 8,782,452