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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)    
REVENUES $ 34,207,279 $ 25,273,681
COST OF REVENUES (including amortization and depreciation of $576,905 and $502,560, respectively) 29,541,388 21,463,741
GROSS PROFIT 4,665,891 3,809,940
OPERATING EXPENSES    
Sales and marketing 611,893 521,678
General and administrative expenses (including share-based compensation of $417,783 and $140,116, respectively) 4,448,483 3,910,820
Depreciation and amortization 256,534 265,843
Total operating expenses 5,316,910 4,698,341
LOSS FROM OPERATIONS (651,019) (888,401)
OTHER (EXPENSE) INCOME    
Interest income 49,426 2,196
Interest expense (58,737) (58,778)
Other (expense) income, net (34,871) (194)
Total other (expense) income, net (44,182) (56,776)
LOSS BEFORE INCOME TAX (BENEFIT) PROVISION (695,201) (945,177)
INCOME TAX (BENEFIT) PROVISION (42,091) 6,302
NET LOSS $ (653,110) $ (951,479)
EARNINGS PER SHARE, BASIC AND DILUTED $ (0.07) $ (0.11)
WEIGHTED-AVERAGE SHARES OUTSTANDING, BASIC AND DILUTED 8,897,819 8,739,317