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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)        
REVENUES $ 36,040,771 $ 26,762,857 $ 70,248,050 $ 52,036,538
COST OF REVENUES (including amortization and depreciation of $654,122, $508,025, $1,231,027, and $1,010,585, respectively) 31,147,549 22,853,220 60,688,937 44,316,961
GROSS PROFIT 4,893,222 3,909,637 9,559,113 7,719,577
OPERATING EXPENSES        
Sales and marketing 559,926 542,172 1,171,819 1,063,850
General and administrative expenses (including share-based compensation of $365,958, $95,454, $783,741 and $235,570, respectively) 4,542,769 3,830,513 8,991,252 7,741,333
Depreciation and amortization 252,112 263,684 508,646 529,527
Total operating expenses 5,354,807 4,636,369 10,671,717 9,334,710
LOSS FROM OPERATIONS (461,585) (726,732) (1,112,604) (1,615,133)
OTHER (EXPENSE) INCOME        
Interest income 51,725 9,245 101,151 11,441
Interest expense (72,331) (56,910) (131,068) (115,688)
Other (expense) income, net (1,534) (18,864) (36,405) (19,058)
Total other (expense) income, net (22,140) (66,529) (66,322) (123,305)
LOSS BEFORE INCOME TAX (BENEFIT) PROVISION (483,725) (793,261) (1,178,926) (1,738,438)
INCOME TAX (BENEFIT) PROVISION 15,828 48,812 (26,263) 55,114
NET LOSS $ (499,553) $ (842,073) $ (1,152,663) $ (1,793,552)
EARNINGS PER SHARE, BASIC AND DILUTED $ (0.05) $ (0.10) $ (0.13) $ (0.20)
WEIGHTED-AVERAGE SHARES OUTSTANDING, BASIC AND DILUTED 9,390,154 8,794,704 9,151,265 8,767,163