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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY - 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)    
Issuance of warrants in acquisition of IT Authorities, Inc. 108,000 0 108,000    
Stock compensation expense -restricted 179,741 0 179,741    
Foreign currency translation -(loss) (4,835) 0   (4,835)  
Net Income (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 Income (Loss) (14,692,989)        
Balance, shares at Sep. 30, 2022   8,725,476      
Balance, amount at Sep. 30, 2022 26,349,625 $ 8,726 101,049,870 (499,799) (74,209,172)
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   30 (30)    
Issuance of common stock - restricted amount   $ 29,691      
Foreign currency translation -(loss) (134,854) 0   (134,854)  
Net Income (Loss) (13,759,209) 0 $ 0 0 (13,759,209)
Stock compensation expense -restricted 89,385 $ 0 89,385    
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)
Foreign currency translation -(loss) (118,524) 0   (118,524)  
Net Income (Loss) (540,883) 0 0 0 (540,883)
Stock compensation expense -restricted 115,141 $ 0 115,141    
Balance, shares at Sep. 30, 2022   8,725,476      
Balance, amount at Sep. 30, 2022 26,349,625 $ 8,726 101,049,870 (499,799) (74,209,172)
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)    
Foreign currency translation -(loss) 37,248 0   37,248  
Net Income (Loss) (951,479) 0 0 0 (951,479)
Stock compensation expense -restricted 140,116 $ 0 140,116    
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) (84,052,953)
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 Income (Loss) (2,714,666)        
Balance, shares at Sep. 30, 2023   8,893,220      
Balance, amount at Sep. 30, 2023 15,560,816 $ 8,894 101,725,806 (357,744) (85,816,140)
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) (84,052,953)
Issuance of common stock - restricted shares   153,903      
Issuance of common stock - restricted amount   $ 154 (154)    
Foreign currency translation -(loss) 32,404 0   32,404  
Net Income (Loss) (842,073) 0 0 0 (842,073)
Stock compensation expense -restricted 95,454 $ 0 95,454    
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)
Foreign currency translation -(loss) (77,162) 0   (77,162)  
Net Income (Loss) (921,114)       (921,114)
Stock compensation expense -restricted 276,570 0 276,570    
Stock compensation expense - non-qualified stock options 23,277 $ 0 23,277    
Balance, shares at Sep. 30, 2023   8,893,220      
Balance, amount at Sep. 30, 2023 $ 15,560,816 $ 8,894 $ 101,725,806 $ (357,744) $ (85,816,140)