RESTATEMENT OF PREVIOUSLY FILED FINANCIAL STATEMENTS - Statements of Cash Flows (Details) - USD ($)	3 Months Ended						6 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2023	Jun. 30, 2023	Mar. 31, 2023	Sep. 30, 2022	Jun. 30, 2022	Mar. 31, 2022	Jun. 30, 2023	Jun. 30, 2022	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2023	Dec. 31, 2022
Cash flows from operating activities:
Net loss	$ (3,822,122)	$ (5,763,909)	$ (5,251,201)	$ (7,484,639)	$ (878,185)	$ (1,099,938)	$ (11,015,110)	$ (1,978,123)	$ (14,837,232)	$ (9,462,762)	$ (25,437,661)	$ (15,254,676)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	372,969	424,163	404,069	526,750	371,557	218,278	828,232	589,835	1,201,201	1,116,585	1,636,667	1,483,065
Amortization of right-of-use asset			87,426			(27,405)	168,250	19,305	323,002	177,037	460,347	192,955
Stock-based compensation expense			479,641			849,791	1,102,188	2,202,829	1,985,683	1,860,767	2,199,046	2,571,785
Loss on settlement			0	0	0	0	1,500,000		1,500,000		308,229	950,575
Loss on legal settlement	0	1,500,000	0				1,500,000	0	1,500,000	0	1,500,000	0
Write-down of investment	258,492	0	0	0	0	0	0	0	258,492	0	258,492	0
Impairment of goodwill and intangibles											6,273,595	0
Change in fair value of contingent consideration	0	0	160,232	0	0	0	160,232	0	160,232	0	160,232	436,905
Change in contingent consideration from indemnification			0				(1,236,296)		(917,699)		(917,699)	0
Interest income on investments			(12,792)			0	(25,654)	0	(24,886)	(46,573)	(121,867)	(281,687)
Changes in operating assets and liabilities (net of acquired amounts):
Accounts receivable and contract receivables			(6,502,104)			(1,848,114)	(3,875,451)	(666,957)	(6,881,091)	1,274,971	(11,948,620)	(3,172,241)
Prepaid expenses and other assets and property and equipment			(411,181)			1,262,837	938,035	5,197,082	1,316,110	6,574,777	2,525,209	7,926,330
Accounts payable, contract liabilities, customer deposits, and accrued expenses			7,751,597			(3,151,420)	10,315,705	(9,566,964)	10,035,305	(8,218,118)	12,979,969	(6,456,351)
Operating lease liability			(57,635)			35,657	(150,266)	(61,343)	(298,405)	(209,756)	(436,320)	(251,733)
Deferred tax liability			0			0	0	914,750	0	915,030	44,313	(914,750)
Customer deposits			0			0	0	0	0	0		0
Net cash used in operating activities			(3,351,948)			(3,760,314)	(1,290,135)	(4,131,318)	(6,179,288)	(7,848,102)	(10,516,068)	(12,769,823)
Cash flows from investing activities:
Sale of investments			0			32,210	0	0	2,326,468	0	2,422,682	222,380
Purchases of property and equipment			(138,010)			(32,334)	(225,901)	(322,308)	(420,982)	(347,933)	(540,494)	(675,277)
Business combinations, net of cash acquired						0		(2,709,149)		(2,709,149)	0	(3,871,452)
Net cash provided by (used in) investing activities			(138,010)			(124)	(225,901)	(3,031,457)	1,905,486	(3,057,082)	1,882,188	(4,324,349)
Cash flows from financing activities:
Proceeds from issuance of common stock, net of offering costs						28,796		28,797		28,797	0	28,797
Repurchase of common stock						(3,773,177)		(3,773,177)		(3,956,447)	0	(4,362,052)
Additions to notes payable			0				0		0		2,500,000	0
Repayment of finance lease liability			(43,410)			(35,418)	(54,763)	(133,360)	(117,586)	(162,958)	(156,754)	(134,797)
Payments to settle contingent consideration			(230,309)				0		(479,457)		(479,362)	(1,040,386)
Repayments of notes payable			(924,469)				(1,891,496)		(2,386,307)		(3,909,511)	0
Net cash used in financing activities			(1,198,188)			(3,779,799)	(1,946,259)	(4,663,601)	(2,983,350)	(5,092,605)	(2,045,627)	(5,508,438)
Net change in cash			(4,688,146)			(7,540,237)	(3,462,295)	(11,826,376)	(7,257,152)	(15,997,789)	(10,679,507)	(22,602,610)
Cash at beginning of period	8,292,054	7,066,203	11,754,349	22,530,583	26,816,722	34,356,959	11,754,349	34,356,959	11,754,349	34,356,959	11,754,349	34,356,959
Cash at end of period	4,497,197	8,292,054	7,066,203	18,359,170	22,530,583	26,816,722	8,292,054	22,530,583	4,497,197	18,359,170	1,074,842	11,754,349
Supplemental cash flow information:
Cash paid for interest											142,388	28,147
Net cash paid for income taxes											185,910	16,253
As Reported
Cash flows from operating activities:
Net loss	(3,367,788)	(5,443,333)	(5,144,649)	(8,660,783)	(1,739,304)	(696,217)	(10,587,982)	(2,435,521)	(13,955,770)	(11,096,304)	(18,681,061)	(15,277,909)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	372,969	424,163	404,069	526,750	371,557	218,278	828,232	589,835	1,201,201	1,116,585	1,636,667	1,483,065
Amortization of right-of-use asset			0			0	0	0	0	0	0	0
Stock-based compensation expense			479,641			882,000	1,102,188	1,764,000	1,824,835	1,860,767	2,199,046	2,571,785
Loss on settlement			0	0	0	0	1,500,000		0		0	950,575
Loss on legal settlement	0	1,500,000	0				1,500,000	0	1,500,000	0	1,500,000
Write-down of investment	258,492		0	1,710,358	0	0	0	0	258,492	1,710,358	258,492	1,710,358
Impairment of goodwill and intangibles											0
Change in fair value of contingent consideration		0	160,232	0	0	0	160,232	0	160,232	0	160,232	436,905
Change in contingent consideration from indemnification			(174,592)				(917,699)		(917,699)		(917,699)	0
Interest income on investments			327,191			(56,921)	472,277	(54,942)	561,518	(42,373)	735,760	54,858
Changes in operating assets and liabilities (net of acquired amounts):
Accounts receivable and contract receivables			(6,827,927)			(354,181)	(4,424,814)	663,955	(8,782,141)	2,222,194	(19,245,685)	(2,517,745)
Prepaid expenses and other assets and property and equipment			(334,525)			1,439,679	1,030,205	6,275,334	1,498,518	7,150,147	2,161,898	8,397,707
Accounts payable, contract liabilities, customer deposits, and accrued expenses			6,902,726			(5,017,936)	10,659,177	(11,379,532)	12,325,944	(11,512,764)	19,905,912	(9,686,483)
Operating lease liability			0			(33,913)	(360,787)	(163,054)	(529,746)	(139,251)	(690,404)	413,770
Deferred tax liability			(65,132)			108,060	(119,097)	184,512	(167,481)	258,166	(215,864)	(322,092)
Customer deposits			0			0	0	0	0	0		0
Net cash used in operating activities			(4,272,966)			(3,727,271)	(658,068)	(4,924,437)	(6,522,097)	(8,988,807)	(11,192,706)	(12,612,746)
Cash flows from investing activities:
Sale of investments			0			(36,000)	0	0	2,326,472	0	2,326,472	0
Purchases of property and equipment			(133,833)			(32,336)	(226,700)	(374,630)	(456,484)	(252,902)	(615,170)	(580,347)
Business combinations, net of cash acquired						0		(2,709,148)		(2,709,148)	0	(3,871,452)
Net cash provided by (used in) investing activities			(133,833)			(68,336)	(226,700)	(3,083,778)	1,869,988	(2,962,050)	1,711,302	(4,451,799)
Cash flows from financing activities:
Proceeds from issuance of common stock, net of offering costs						28,797		28,797		28,796	0	28,796
Repurchase of common stock						(3,773,177)		(3,773,177)		(3,956,447)	0	(4,362,052)
Additions to notes payable			0				0		518,400		3,018,400	0
Repayment of finance lease liability			(43,410)			0	(88,299)	(72,000)	(133,388)	(108,500)	(176,572)	(146,000)
Payments to settle contingent consideration			(230,309)				(479,457)		(479,365)		(479,362)	(1,040,386)
Repayments of notes payable			0				(1,996,298)		(2,491,111)		(3,776,561)	0
Net cash used in financing activities			(273,719)			(3,744,380)	(2,564,054)	(3,816,380)	(2,585,464)	(4,036,151)	(1,414,095)	(5,519,642)
Net change in cash			(4,680,518)			(7,539,987)	(3,448,822)	(11,824,595)	(7,237,573)	(15,987,008)	(10,895,499)	(22,584,187)
Cash at beginning of period	8,559,181	7,327,485	12,008,003	22,767,595	27,052,203	34,592,190	12,008,003	34,592,190	12,008,003	34,592,190	12,008,003	34,592,190
Cash at end of period	4,770,430	8,559,181	7,327,485	18,605,182	22,767,595	27,052,203	8,559,181	22,767,595	4,770,430	18,605,182	1,112,504	12,008,003
Restatement Adjustments
Cash flows from operating activities:
Net loss	(454,334)	(320,576)	(106,552)	1,176,144	861,119	(403,721)	(427,128)	457,398	(881,462)	1,633,542	(6,756,600)	23,233
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	0	0	0	0	0	0	0	0	0	0	0	0
Amortization of right-of-use asset			87,426			(27,405)	168,250	19,305	323,002	177,037	460,347	192,955
Stock-based compensation expense			0			(32,209)	0	438,829	160,848	0	0	0
Loss on settlement			0	0	0	0	0		1,500,000		308,229	0
Loss on legal settlement	0	0	0				0	0	0	0	0
Write-down of investment	0	0	0	(1,710,358)	0	0	0	0	0	(1,710,358)	0	(1,710,358)
Impairment of goodwill and intangibles											6,273,595
Change in fair value of contingent consideration	0	0	0	0	0	0	0	0	0	0	0	0
Change in contingent consideration from indemnification			174,592				(318,597)		0		0	0
Interest income on investments			(339,983)			56,921	(497,931)	54,942	(586,404)	(4,200)	(857,627)	(336,545)
Changes in operating assets and liabilities (net of acquired amounts):
Accounts receivable and contract receivables			325,823			(1,493,933)	549,363	(1,330,912)	1,901,050	(947,223)	7,297,065	(654,496)
Prepaid expenses and other assets and property and equipment			(76,656)			(176,842)	(92,170)	(1,078,252)	(182,408)	(575,370)	363,311	(471,377)
Accounts payable, contract liabilities, customer deposits, and accrued expenses			848,871			1,866,516	(343,472)	1,812,568	(2,290,639)	3,294,646	(6,925,943)	3,230,132
Operating lease liability			(57,635)			69,570	210,521	101,711	231,341	(70,505)	254,084	(162,037)
Deferred tax liability			65,132			(108,060)	119,097	730,238	167,481	656,864	260,177	(592,658)
Customer deposits			0			0	0	0	0	0		0
Net cash used in operating activities			921,018			(33,043)	(632,067)	793,119	342,809	1,140,705	676,638	(157,077)
Cash flows from investing activities:
Sale of investments			0			68,210	0	0	(4)	0	96,210	222,380
Purchases of property and equipment			(4,177)			2	799	52,322	35,502	(95,031)	74,676	(94,930)
Business combinations, net of cash acquired						0		(1)		(1)	0	0
Net cash provided by (used in) investing activities			(4,177)			68,212	799	52,321	35,498	(95,032)	170,886	127,450
Cash flows from financing activities:
Proceeds from issuance of common stock, net of offering costs						(1)		0		1	0	1
Repurchase of common stock						0		0		0	0	0
Additions to notes payable			0				0		(518,400)		(518,400)	0
Repayment of finance lease liability			0			(35,418)	33,536	(61,360)	15,802	(54,458)	19,818	11,203
Payments to settle contingent consideration			0				479,457		(92)		0	0
Repayments of notes payable			(924,469)				104,802		104,804		(132,950)	0
Net cash used in financing activities			(924,469)			(35,419)	617,795	(847,221)	(397,886)	(1,056,454)	(631,532)	11,204
Net change in cash			(7,628)			(250)	(13,473)	(1,781)	(19,579)	(10,781)	215,992	(18,423)
Cash at beginning of period	(267,127)	(261,282)	(253,654)	(237,012)	(235,481)	(235,231)	(253,654)	(235,231)	(253,654)	(235,231)	(253,654)	(235,231)
Cash at end of period	$ (273,233)	$ (267,127)	$ (261,282)	$ (246,012)	$ (237,012)	$ (235,481)	$ (267,127)	$ (237,012)	$ (273,233)	$ (246,012)	$ (37,662)	$ (253,654)