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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues $ 16,395,760 $ 15,821,070 $ 50,722,789 $ 44,515,761
Cost of services 13,261,240 11,787,439 40,819,236 33,447,448
Gross profit 3,134,520 4,033,631 9,903,553 11,068,313
Selling, general and administrative:        
Stock-based compensation 515,992 343,567 1,540,375 988,567
Other SG&A expenses 3,679,484 2,844,205 11,323,326 8,349,452
Depreciation and amortization 640,599 634,912 2,163,468 1,884,268
Total selling, general and administrative expenses 4,836,075 3,822,684 15,027,169 11,222,287
Operating income (loss) (1,701,555) 210,947 (5,123,616) (153,974)
Other income and (expense):        
Interest income 2,728 1,767 4,475 6,403
Interest expense (943) (1,480) (3,244) (2,964)
Other income and (expense), net 1,785 287 1,231 3,439
Income (Loss) before income taxes (1,699,770) 211,234 (5,122,385) (150,535)
Income tax expense 70,000 70,000 210,000 210,000
Net income (Loss) $ (1,769,770) $ 141,234 $ (5,332,385) $ (360,535)
Income (Loss) Per Share        
Basic income (loss) per common share: (in dollars per share) $ (0.09) $ 0.01 $ (0.26) $ (0.02)
Diluted income (loss) per common share: (in dollars per share) $ (0.09) $ 0.01 $ (0.26) $ (0.02)
Weighted average common shares outstanding        
Basic (in shares) 20,371,654 20,033,515 20,322,934 19,986,279
Diluted (in shares) 20,371,654 24,935,517 20,322,934 19,986,279