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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)        
REVENUES $ 34,620,433 $ 25,733,657 $ 104,868,483 $ 77,770,195
COST OF REVENUES (including amortization and depreciation of $562,389, $528,298, $1,793,416, and $1,538,883, respectively) 29,928,067 21,838,836 90,617,004 66,155,797
GROSS PROFIT 4,692,366 3,894,821 14,251,479 11,614,398
OPERATING EXPENSES        
Sales and marketing 530,391 490,037 1,702,210 1,553,887
General and administrative expenses (including share-based compensation of $202,584, $299,847, $986,325 and $535,417, respectively) 4,352,980 3,977,709 13,344,232 11,719,042
Depreciation and amortization 259,980 259,804 768,626 789,331
Total operating expenses 5,143,351 4,727,550 15,815,068 14,062,260
LOSS FROM OPERATIONS (450,985) (832,729) (1,563,589) (2,447,862)
OTHER (EXPENSE) INCOME        
Interest income 59,882 27,681 161,033 39,122
Interest expense (52,911) (69,095) (183,979) (184,783)
Other (expense) income, net 99 (33,663) (36,306) (52,721)
Total other (expense) income, net 7,070 (75,077) (59,252) (198,382)
LOSS BEFORE INCOME TAX (BENEFIT) PROVISION (443,915) (907,806) (1,622,841) (2,646,244)
INCOME TAX (BENEFIT) PROVISION (18,705) 13,308 (44,968) 68,422
NET LOSS $ (425,210) $ (921,114) $ (1,577,873) $ (2,714,666)
EARNINGS PER SHARE, BASIC AND DILUTED $ (0.04) $ (0.10) $ (0.17) $ (0.31)
WEIGHTED-AVERAGE SHARES OUTSTANDING, BASIC AND DILUTED 9,485,508 8,893,220 9,263,492 8,809,644