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Consolidated Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Consolidated Statements of Operations    
REVENUES $ 106,026,360 $ 94,103,365
COST OF REVENUES (including amortization and depreciation of $2,291,144 and $1,455,262, respectively) 90,380,833 79,527,893
GROSS PROFIT 15,645,527 14,575,472
OPERATING EXPENSES    
Sales and marketing 2,191,838 2,134,240
General and administrative expenses (including share-based compensation of $960,991 and $528,582, respectively) 15,882,415 14,720,497
Impairment charge - goodwill 0 16,277,000
Impairment charge - definite-lived intangible assets 193,336 0
Depreciation and amortization 1,079,724 1,077,440
Total operating expenses 19,347,313 34,209,177
LOSS FROM OPERATIONS (3,701,786) (19,633,705)
OTHER INCOME (EXPENSE) INCOME    
Interest income 90,679 41,831
Interest expense (239,526) (259,644)
Other (expense) income, net (62,597) 1,344,102
Total other (expense) income, net (211,444) 1,126,289
LOSS BEFORE INCOME TAX PROVISION (3,913,230) (18,507,416)
INCOME TAX PROVISION 133,243 5,077,875
NET LOSS $ (4,046,473) $ (23,585,291)
EARNINGS PER SHARE, BASIC AND DILUTED $ (0.46) $ (2.70)
WEIGHTED-AVERAGE SHARES OUTSTANDING, BASIC AND DILUTED 8,830,709 8,732,203