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Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Consolidated Statements of Operations (Unaudited)        
Revenues $ 267,345 $ 1,208,758 $ 1,878,272 $ 3,665,053
Cost of revenues 222,867 446,843 800,910 1,405,262
Gross profit 44,478 761,915 1,077,362 2,259,791
Operating Expenses:        
Management consulting 108,225 220,725 415,925 642,075
Professional fees 22,449 87,485 94,126 153,881
Wages and benefits 141,766 202,068 492,897 593,597
General and administrative 80,508 90,114 252,153 344,304
Total Operating Expenses 352,948 600,392 1,255,101 1,733,857
Income (loss) from operations (308,470) 161,523 (177,739) 525,934
Other Income (Expense)        
Interest income 5,432 16,267 21,498 26,839
Loss on disposal of property and equipment 0 0 0 (329)
Total other income 5,432 16,267 21,498 26,510
Income (loss) before provision (benefit) for income taxes (303,038) 177,790 (156,241) 552,444
Provision (benefit) for income taxes (79,360) 48,193 (38,751) 149,485
Net income (loss) $ (223,678) $ 129,597 $ (117,490) $ 402,959
Basic and diluted income (loss) per common share        
Basic $ (0.01) $ 0.00 $ (0.00) $ 0.01
Diluted $ (0.01) $ 0.00 $ (0.00) $ 0.01
Weighted average number of common shares outstanding        
Basic 34,505,520 34,505,520 34,505,520 34,505,520
Diluted 34,505,520 34,505,520 34,505,520 34,505,520