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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Statement [Abstract]        
Revenues $ 14,087,529 $ 11,449,089 $ 26,257,240 $ 26,684,981
Expenses:        
Direct costs 742,171 216,247 1,086,585 2,535,474
Payroll and benefits 10,302,292 9,195,018 20,606,985 18,769,269
Selling, general and administrative 1,922,336 1,864,852 3,694,319 3,841,843
Depreciation and amortization 591,552 555,694 1,183,104 1,108,797
Impairment of goodwill 190,565 190,565
Acquisition cost 416,171
Legal and professional 586,232 546,178 1,100,656 1,193,959
Total expenses 14,144,583 12,568,554 28,087,820 27,639,907
Loss from operations (57,054) (1,119,465) (1,830,580) (954,926)
Other (expenses) income, net:        
Change in fair value of convertible note 50,000 40,000 70,000 65,000
Change in fair value of warrants 5,000
Loss on extinguishment of debt (835,324) (835,324)
Interest income 11,205 731 17,279 6,600
Interest expense (561,222) (522,184) (1,121,310) (1,025,821)
Total other (expenses) income, net (1,335,341) (481,453) (1,869,355) (949,221)
Loss before income taxes (1,392,395) (1,600,918) (3,699,935) (1,904,147)
Income tax expense (21,523) (23,540) (43,045) (47,079)
Net loss $ (1,413,918) $ (1,624,458) $ (3,742,980) $ (1,951,226)
Loss per share:        
Basic $ (0.13) $ (0.17) $ (0.33) $ (0.20)
Diluted $ (0.13) $ (0.17) $ (0.34) $ (0.20)
Weighted average number of shares outstanding:        
Basic 11,168,572 9,723,155 11,166,596 9,481,034
Diluted 11,232,511 9,787,094 11,230,535 9,544,973