Condensed Consolidated Balance Sheets - USD ($)	Mar. 31, 2025	Dec. 31, 2024
Current Assets
Cash	$ 696,996	$ 819,050
Accounts receivable, net	5,551,866	8,369,116
Contract receivables	3,694,630	4,132,817
Prepaid expenses and other current assets	3,478,135	2,486,865
Total current assets	13,421,627	15,807,848
Non-current assets
Property and equipment, net	837,524	921,957
Operating lease assets	622,133	1,534,560
Goodwill	1,080,638	1,080,638
Intangible assets, net	123,830	148,780
Total non-current assets	2,664,125	3,685,935
Total assets	16,085,752	19,493,783
Current liabilities
Accounts payable	16,863,418	14,724,589
Contract liabilities	12,546,624	14,094,176
Accrued expenses	4,587,973	4,277,545
Customer deposits	4,942,145	2,682,099
Notes payable	4,183,660	5,968,145
Operating lease liabilities	357,641	552,933
Total current liabilities	43,481,461	42,299,487
Non-current liabilities
Notes payable, long-term	559,521	795,531
Deferred tax liability		14,608
Operating lease liabilities - LT	287,529	1,026,699
Total non-current liabilities	847,050	1,836,838
Total liabilities	44,328,511	44,136,325
Commitments and contingencies (Note 11)
SHAREHOLDERS’ DEFICIT
Preferred stock, $0.10 par value; 3,000,000 shares authorized; 0 shares issued and outstanding as of March 31, 2025 and December 31, 2024
Common stock, $0.001 par value 30,000,000 shares authorized; 14,560,366 issued and 13,110,533 outstanding as of March 31, 2025, and 14,071,390 issued and 12,621,557 outstanding as of December 31, 2024	14,560	14,071
Additional paid in capital	90,590,343	90,157,137
Treasury shares, cost basis: 1,449,833 shares as of March 31, 2025 and December 31, 2024	(12,045,542)	(12,045,542)
Accumulated deficit	(106,802,120)	(102,768,208)
Total shareholders’ deficit	(28,242,759)	(24,642,542)
Total liabilities and shareholders’ deficit	$ 16,085,752	$ 19,493,783