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Consolidated Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Consolidated Statements of Operations    
REVENUES $ 142,571,749 $ 106,026,360
COST OF REVENUES (including amortization and depreciation of $2,267,687 and $2,291,144, respectively) 123,567,344 90,380,833
GROSS PROFIT 19,004,405 15,645,527
OPERATING EXPENSES    
Sales and marketing 2,262,266 2,191,838
General and administrative expenses (including share-based compensation of $1,211,247 and $960,991, respectively) 17,621,388 15,882,415
Impairment charge - definite-lived intangible assets 0 193,336
Depreciation and amortization 1,001,133 1,079,724
Total operating expenses 20,884,787 19,347,313
LOSS FROM OPERATIONS (1,880,382) (3,701,786)
OTHER (EXPENSE) INCOME    
Interest income 214,587 90,679
Interest expense (242,835) (239,526)
Other (expense), net (29,408) (62,597)
Total other (expense) income, net (57,656) (211,444)
LOSS BEFORE INCOME TAX (BENEFIT) PROVISION (1,938,038) (3,913,230)
INCOME TAX (BENEFIT) PROVISION (3,759) 133,243
NET LOSS $ (1,934,279) $ (4,046,473)
Earnings Per Share, Diluted $ (0.21) $ (0.46)
Weighted Average Number of Shares Outstanding, Diluted 9,319,300 8,830,709