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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenue        
Total Revenue $ 1,547,442 $ 5,076,215 $ 8,929,593 $ 14,656,003
Operating costs and expenses        
Cost of revenue 870,655 2,062,803 4,284,716 6,119,429
Selling, general and administrative expenses 1,529,887 2,501,970 4,887,999 6,387,205
Depreciation and amortization expense 693,259 738,555 2,134,398 2,680,070
Total operating costs and expenses 3,093,801 5,303,328 11,307,113 15,186,704
Operating loss (1,546,359) (227,113) (2,377,520) (530,701)
Other income (expense)        
Interest income 145 12,080 5,775 52,444
Interest expense (126,482) (196,582) (450,210) (590,805)
Impairment on asset held for sale (6,143) (30,000) (6,143)
Loan forgiveness 41,403 41,403
Gain on disposition of assets 142,234 14,147
Total other expense (84,934) (190,645) (290,798) (530,357)
Loss before income taxes (1,631,293) (417,758) (2,668,318) (1,061,058)
Income tax expense (99,979) (106,414)
Net loss $ (1,731,272) $ (417,758) $ (2,774,732) $ (1,061,058)
Basic loss earnings per common share $ (0.07) $ (0.02) $ (0.11) $ (0.04)
Basic weighted average common shares outstanding 25,555,167 25,074,466 25,469,609 25,042,577
Diluted loss per common share $ (0.07) $ (0.02) $ (0.11) $ (0.04)
Diluted weighted average common shares outstanding 25,555,167 25,074,466 25,469,609 25,042,577
Tool Revenue [Member]        
Revenue        
Total Revenue $ 1,190,929 $ 3,194,999 $ 6,147,280 $ 9,212,420
Contract Services [Member]        
Revenue        
Total Revenue $ 356,513 $ 1,881,216 $ 2,782,313 $ 5,443,583