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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Total
Common Stock
Additional Paid-In Capital
Accumulated other comprehensive loss
Retained Earnings (Accumulated Deficit)
Balance, shares at Dec. 31, 2021   8,842,026      
Balance, amount at Dec. 31, 2021 $ 41,675,995 $ 8,842 $ 101,424,922 $ (241,586) $ (59,516,183)
Common stock repurchased, shares   (196,586)      
Common stock repurchased, amount (818,211) $ (197) (818,014) 0 0
Issuance of common stock restricted, shares   50,345      
Issuance of common stock restricted, amount (49,224) $ 51 (49,275) 0 0
Issuance of warrants in acquisition of IT Authorities, Inc. 108,000 0 108,000 0 0
Stock compensation expense restricted 179,741 0 179,741 0 0
Foreign currency translation (loss) (4,835) 0 0 (4,835) 0
Net loss (392,897) $ 0 0 0 (392,897)
Balance, shares at Mar. 31, 2022   8,695,785      
Balance, amount at Mar. 31, 2022 40,698,569 $ 8,696 100,845,374 (246,421) (59,909,080)
Balance, shares at Dec. 31, 2021   8,842,026      
Balance, amount at Dec. 31, 2021 41,675,995 $ 8,842 101,424,922 (241,586) (59,516,183)
Net loss (14,152,106)        
Balance, shares at Jun. 30, 2022   8,725,476      
Balance, amount at Jun. 30, 2022 26,893,891 $ 8,726 100,934,729 (381,275) (73,668,289)
Balance, shares at Mar. 31, 2022   8,695,785      
Balance, amount at Mar. 31, 2022 40,698,569 $ 8,696 100,845,374 (246,421) (59,909,080)
Issuance of common stock restricted, shares   29,691      
Issuance of common stock restricted, amount 0 $ 30 (30) 0 0
Stock compensation expense restricted 89,385 0 89,385 0 0
Foreign currency translation (loss) (134,854) 0 0 (134,854) 0
Net loss (13,759,209) $ 0 0 0 (13,759,209)
Balance, shares at Jun. 30, 2022   8,725,476      
Balance, amount at Jun. 30, 2022 26,893,891 $ 8,726 100,934,729 (381,275) (73,668,289)
Balance, shares at Dec. 31, 2022   8,725,476      
Balance, amount at Dec. 31, 2022 17,751,203 $ 8,726 101,194,185 (350,234) (83,101,474)
Issuance of common stock restricted, shares   13,841      
Issuance of common stock restricted, amount (3,628) $ 14 (3,642) 0 0
Stock compensation expense restricted 140,116 0 140,116 0 0
Foreign currency translation (loss) 37,248 0 0 37,248 0
Net loss (951,479) $ 0 0 0 (951,479)
Balance, shares at Mar. 31, 2023   8,739,317      
Balance, amount at Mar. 31, 2023 16,973,460 $ 8,740 101,330,659 (312,986) (312,986)
Balance, shares at Dec. 31, 2022   8,725,476      
Balance, amount at Dec. 31, 2022 17,751,203 $ 8,726 101,194,185 (350,234) (83,101,474)
Net loss (1,793,552)        
Balance, shares at Jun. 30, 2023   8,893,220      
Balance, amount at Jun. 30, 2023 16,259,245 $ 8,894 101,425,959 (280,582) (84,895,026)
Balance, shares at Mar. 31, 2023   8,739,317      
Balance, amount at Mar. 31, 2023 16,973,460 $ 8,740 101,330,659 (312,986) (312,986)
Issuance of common stock restricted, shares   153,903      
Issuance of common stock restricted, amount 0 $ 154 (154) 0 0
Stock compensation expense restricted 95,454 0 95,454 0 0
Foreign currency translation (loss) 32,404 0 0 32,404 0
Net loss (842,073) $ 0 0 0 (842,073)
Balance, shares at Jun. 30, 2023   8,893,220      
Balance, amount at Jun. 30, 2023 $ 16,259,245 $ 8,894 $ 101,425,959 $ (280,582) $ (84,895,026)