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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenues $ 20,079,888 $ 21,436,572 $ 41,050,274 $ 42,952,842
Cost of services 15,280,074 16,250,988 31,396,765 32,795,417
Gross profit 4,799,814 5,185,584 9,653,509 10,157,425
Selling, general and administrative expenses:        
Employee stock-based compensation 460,061 577,869 959,334 1,082,443
Other SG&A 4,000,845 3,854,022 8,061,070 7,727,241
Depreciation and amortization 547,849 522,999 1,124,003 1,041,028
Total selling, general and administrative 5,008,755 4,954,890 10,144,407 9,850,712
Operating income (loss) (208,941) 230,694 (490,898) 306,713
Other income and (expense):        
Interest income 107,270 43,978 222,624 66,880
Other income 261,413 0 261,413 0
Interest expense (14,250) (533) (27,835) (1,195)
Other income, net 354,433 43,445 456,202 65,685
Income (loss) before income tax expense 145,492 274,139 (34,696) 372,398
Income tax expense 70,000 69,098 140,000 152,524
Net income (loss) $ 75,492 $ 205,041 $ (174,696) $ 219,874
Basic income (loss) per common share: (in dollars per share) $ 0 $ 0.01 $ (0.01) $ 0.01
Diluted income (loss) per common share: (in dollars per share) $ 0 $ 0.01 $ (0.01) $ 0.01
Weighted average common shares outstanding        
Basic (in shares) 26,534,407 26,413,329 26,454,848 26,410,340
Diluted (in shares) 26,534,407 26,413,329 26,454,848 26,410,340