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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenue    
Total revenue $ 6,354,751 $ 5,518,038
Costs and expenses    
Costs of revenue 3,260,166 2,464,663
Sales, marketing and product development expense 778,029 765,364
General and administrative expense 2,507,631 2,937,897
Depreciation and amortization 475,498 684,041
Litigation expenses relating to the Cisco ManyCam Litigation 101,609
Total costs and expenses 7,122,933 6,851,965
Loss from operations (768,182) (1,333,927)
Interest income, net 61,378 82,392
Other income 22,000
Loss from operations before income tax benefit (684,804) (1,251,535)
Income tax benefit 24,590 2,060,065
Net (loss) income $ (660,214) $ 808,530
Net (loss) income per share of common stock:    
Basic (in Dollars per share) $ (0.05) $ 0.06
Diluted (in Dollars per share) $ (0.05) $ 0.06
Weighted average number of shares, Basic (in Shares) 13,071,393 13,192,543
Weighted average number of shares, Diluted (in Shares) 13,071,393 13,192,543
Basic net (loss) income per share (in Dollars per share) $ (0.05) $ 0.06
Diluted net (loss) income per share (in Dollars per share) $ (0.05) $ 0.06
Managed information technology    
Revenue    
Total revenue $ 3,920,494 $ 3,558,833
Procurement revenue    
Revenue    
Total revenue 1,696,901 951,379
Professional services revenue    
Revenue    
Total revenue 483,300 726,607
Subscription revenue    
Revenue    
Total revenue $ 254,056 $ 281,219
Series A Preferred Stock    
Net (loss) income per share of common stock:    
Weighted average number of shares, Basic (in Shares) 4,000,000 3,955,556
Weighted average number of shares, Diluted (in Shares) 4,000,000 3,955,556
Basic net (loss) income per share (in Dollars per share) $ (0.05) $ 0.06
Diluted net (loss) income per share (in Dollars per share) $ (0.05) $ 0.06
Common Stock    
Net (loss) income per share of common stock:    
Weighted average number of shares, Basic (in Shares) 9,071,393 9,236,987
Weighted average number of shares, Diluted (in Shares) 9,071,393 9,236,987
Basic net (loss) income per share (in Dollars per share) $ (0.05) $ 0.06
Diluted net (loss) income per share (in Dollars per share) $ (0.05) $ 0.06