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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenues $ 6,960,553 $ 7,157,379 $ 14,732,232 $ 13,745,411
Cost of services 5,674,887 5,591,534 11,518,282 10,843,835
Gross profit 1,285,666 1,565,845 3,213,950 2,901,576
Selling, general and administrative:        
Stock-based compensation 348,393 356,103 636,103 639,511
Other SG&A expenses 1,856,924 1,970,555 3,979,030 3,632,294
Depreciation and amortization 382,244 496,994 770,039 983,542
Total selling, general and administrative expenses 2,587,561 2,823,652 5,385,172 5,255,347
Operating (loss) (1,301,895) (1,257,807) (2,171,222) (2,353,771)
Other income and (expense):        
Interest income 1,487 22,620 12,643 45,694
Other income (expense) 38 (424) 726 (423)
Other income and (expense), net 1,525 22,196 13,369 45,271
(Loss) before income taxes (1,300,370) (1,235,611) (2,157,853) (2,308,500)
Income tax expense (benefit) (12,201) 40,000 (34,675) 40,000
Net (loss) $ (1,288,169) $ (1,275,611) $ (2,123,178) $ (2,348,500)
Basic (loss) per common share: (in dollars per share) $ (0.10) $ (0.10) $ (0.16) $ (0.18)
Diluted (loss) per common share: (in dollars per share) $ (0.10) $ (0.10) $ (0.16) $ (0.18)
Weighted average common shares outstanding        
Basic (in shares) 13,173,009 13,041,799 13,150,119 12,831,828
Diluted (in shares) 13,173,009 13,041,799 13,150,119 12,831,828