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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenues $ 15,821,070 $ 8,137,077 $ 44,515,761 $ 22,869,309
Cost of services 11,787,439 6,414,807 33,447,448 17,933,089
Gross profit 4,033,631 1,722,270 11,068,313 4,936,220
Selling, general and administrative:        
Stock-based compensation 343,567 267,223 988,567 903,326
Other SG&A expenses 2,844,205 1,976,191 8,349,452 5,955,221
Depreciation and amortization 634,912 390,216 1,884,268 1,160,255
Total selling, general and administrative expenses 3,822,684 2,633,630 11,222,287 8,018,802
Operating income (loss) 210,947 (911,360) (153,974) (3,082,582)
Other income and (expense):        
Interest income 1,767 10,157 6,403 22,800
Other income (expense) (1,480) 186 (2,964) 912
Other income and (expense), net 287 10,343 3,439 23,712
Income (loss) before income taxes 211,234 (901,017) (150,535) (3,058,870)
Income tax expense 70,000 35,000 210,000 325
Net income (loss) $ 141,234 $ (936,017) $ (360,535) $ (3,059,195)
Basic income (loss) per common share: (in dollars per share) $ 0.01 $ (0.06) $ (0.02) $ (0.22)
Diluted income (loss) per common share: (in dollars per share) $ 0.01 $ (0.06) $ (0.02) $ (0.22)
Weighted average common shares outstanding        
Basic (in shares) 20,033,515 15,474,171 19,986,279 13,924,803
Diluted (in shares) 24,935,517 15,474,171 19,986,279 13,924,803