Acquisitions (Tables)

6 Months Ended

Jun. 30, 2022

Business Acquisition [Line Items]

Schedule of Purchase Consideration Paid and Amount of Assets Acquired and Liabilities Assumed

The following table sets forth the purchase consideration paid and the amount of assets acquired and liabilities assumed as of the acquisition date:

Sources of consideration paid:
Cash (1)	$	32,048,438
Other (2)		1,964,562
	$	34,013,000
Purchase price allocation:
Accounts receivable, net (3)		7,888,586
Other assets		1,103,253
Machinery and equipment, net		494,614
Intangible assets		25,390,000
Goodwill		8,085,748
Current liabilities		(8,949,201	)
	$	34,013,000
(1) Financed with Monroe Capital term loan
(2) Net working capital
(3) Gross receivables of $10,359,526, net of allowance of $2,470,940

RWS [Member]

Business Acquisition [Line Items]

Schedule of Unaudited Pro Forma Information

The following table presents unaudited pro forma information for the three and six months ended June 30, 2021 as if the RWS acquisition had occurred at the beginning of our 2021 fiscal year. The unaudited pro forma information includes adjustments for amortizationexpense on definite lived intangible assets acquired, interest expense on debt incurred related to the acquisition, certain management adjustments, and the related income tax effects.

	Three months ended			Six months ended
	June 30, 2021			June 30, 2021
Pro Forma	(unaudited)			(unaudited)
Revenue	$	50,085,144		$	96,901,966
Net loss	$	(831,182	)	$	(1,354,713	)
Net loss per share - basic and diluted	$	(0.04	)	$	(0.07	)