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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Statement [Abstract]    
Revenue $ 4,946,216 $ 6,281,214
Operating cost and expenses    
Cost of revenue 2,305,068 2,238,597
Selling, general, and administrative expenses 2,130,488 2,338,841
Depreciation and amortization expense 351,213 326,014
Total operating cost and expenses 4,786,769 4,903,452
Operating income 159,447 1,377,762
Other income (expense)    
Interest income 20,691 16,898
Interest expense (194,008) (154,091)
Acquisition related expenses (1,748,277)
Recovery of related party note receivable 350,262
Loss on disposition of assets (5,819)
Total other income (expense) (1,927,413) 213,069
Income (loss) before income taxes (1,767,966) 1,590,831
Income tax expense (54,422) (77,612)
Net income (loss) $ (1,822,388) $ 1,513,219
Earnings (loss) per common share - basic $ (0.06) $ 0.05
Weighted average common shares outstanding - basic 30,391,244 29,245,080
Earnings (loss) per common share - diluted $ (0.06) $ 0.05
Weighted average common shares outstanding - diluted 30,391,244 29,305,216