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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenues $ 20,321,615 $ 21,446,244
Cost of services 16,116,691 16,544,429
Gross profit 4,204,924 4,901,815
Selling, general and administrative expenses:    
Stock-based compensation 499,273 504,574
Other SG&A 4,060,225 3,873,219
Depreciation and amortization 576,154 518,029
Total selling, general and administrative 5,135,652 4,895,822
Operating income (loss) (930,728) 5,993
Other income and (expense):    
Interest income 764,125 92,928
Interest expense (13,585) (662)
Other income, net 750,540 92,266
Income (Loss) before income tax expense (180,188) 98,259
Income tax expense 70,000 83,426
Net income (Loss) $ (250,188) $ 14,833
Income (Loss) Per Share    
Basic income (loss) per common share: (in dollars per share) $ (0.01) $ 0
Diluted income (loss) per common share: (in dollars per share) $ (0.01) $ 0
Weighted average common shares outstanding    
Basic - common stock (in shares) 19,990,862 20,122,972
Basic - restricted stock awards (in shares) 6,384,900 6,385,900
Weighted average shares used to compute basic earnings per share (in shares) 26,375,762 26,508,872
Diluted (in shares) 26,375,762 27,454,471