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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenue        
Total Revenue $ 3,561,919 $ 1,547,442 $ 9,385,680 $ 8,929,593
Operating costs and expenses        
Cost of revenue 1,441,943 870,655 3,841,713 4,284,716
Selling, general and administrative expenses 1,551,462 1,529,887 4,540,134 4,887,999
Depreciation and amortization expense 405,225 693,259 1,680,804 2,134,398
Total operating costs and expenses 3,398,630 3,093,801 10,062,651 11,307,113
Operating income (loss) 163,289 (1,546,359) (676,971) (2,377,520)
Other income (expense)        
Interest income 49 145 147 5,775
Interest expense (130,221) (126,482) (413,798) (450,210)
Impairment on asset held for sale (30,000)
Loan forgiveness 41,403 41,403
Gain (loss) on disposition of assets, net (1,187) 142,234
Total other expense (130,172) (84,934) (414,838) (290,798)
Income (loss) before income taxes 33,117 (1,631,293) (1,091,809) (2,668,318)
Income tax expense (39,327) (99,979) (82,976) (106,414)
Net loss $ (6,210) $ (1,731,272) $ (1,174,785) $ (2,774,732)
Basic loss earnings per common share $ (0.00) $ (0.07) $ (0.05) $ (0.11)
Basic weighted average common shares outstanding 26,154,202 25,555,167 25,894,397 25,469,609
Diluted loss per common share $ (0.00) $ (0.07) $ (0.05) $ (0.11)
Diluted weighted average common shares outstanding 26,154,202 25,555,167 25,894,397 25,469,609
Tool Revenue [Member]        
Revenue        
Total Revenue $ 2,346,234 $ 1,190,929 $ 6,283,461 $ 6,147,280
Contract Services [Member]        
Revenue        
Total Revenue $ 1,215,685 $ 356,513 $ 3,102,219 $ 2,782,313