RESTATEMENT OF PREVIOUSLY FILED FINANCIAL STATEMENTS - Cash Flow Statement (Details) - USD ($)	3 Months Ended
	Mar. 31, 2024	Mar. 31, 2023
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Net loss	$ (2,560,563)	$ (5,251,201)
Depreciation and amortization	390,250	404,069
Amortization of right-of-use assets	134,054	87,426
Stock-based compensation expense	656,576	479,641
Impairment of investment	0
Acquisition, additional contingent consideration expense	0	160,232
PPP loan forgiveness	0
Interest income on investments	0	(12,792)
Accounts receivable and contract receivables	3,680,141	(6,502,104)
Prepaid expenses and other assets and property and equipment	(497,749)	(411,181)
Accounts payable, contract liabilities, customer deposits, and accrued expenses	(996,596)	7,751,597
Change in contingent consideration from indemnification	0
Operating lease liability	(129,181)	(57,635)
Deferred tax liability	(48,383)	0
Customer deposits	0
Net cash provided by (used in) operating activities	628,549	(3,351,948)
Sale of investment	0
Refunds/(Purchases) of property and equipment	8,486
Payments to Acquire Businesses, Net of Cash Acquired	0
Net cash provided by (used in) investing activities	8,486	(138,010)
Proceeds from issuance of common stock	0
Repurchase of common stock	0
Additions to notes payable	2,000,000	0
Repayment of notes payable	(3,020,100)	(924,469)
Repayment of finance lease liability	(43,180)	(43,410)
Payments to settle contingent consideration	0	(230,309)
Net cash used in financing activities	(1,063,280)	(1,198,188)
Net change in cash	(426,245)	(4,688,146)
Cash at beginning of period	1,074,842	11,754,349
Cash at end of period	648,597	$ 7,066,203
As Reported
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Net loss	(2,141,503)
Depreciation and amortization	434,595
Amortization of right-of-use assets	0
Stock-based compensation expense	656,576
Impairment of investment	0
Acquisition, additional contingent consideration expense	0
PPP loan forgiveness	0
Interest income on investments	137,973
Accounts receivable and contract receivables	8,083,975
Prepaid expenses and other assets and property and equipment	(746,995)
Accounts payable, contract liabilities, customer deposits, and accrued expenses	(5,888,371)
Change in contingent consideration from indemnification	0
Operating lease liability	(158,644)
Deferred tax liability	(48,383)
Customer deposits	0
Net cash provided by (used in) operating activities	329,223
Sale of investment	0
Refunds/(Purchases) of property and equipment	8,487
Payments to Acquire Businesses, Net of Cash Acquired	0
Net cash provided by (used in) investing activities	8,487
Proceeds from issuance of common stock	0
Repurchase of common stock	0
Additions to notes payable	3,024,223
Repayment of notes payable	(3,738,577)
Repayment of finance lease liability	(43,180)
Payments to settle contingent consideration	0
Net cash used in financing activities	(757,534)
Net change in cash	(419,824)
Cash at beginning of period	1,112,504
Cash at end of period	692,680
Restatement Adjustments
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Net loss	(419,060)
Depreciation and amortization	(44,345)
Amortization of right-of-use assets	134,054
Stock-based compensation expense	0
Impairment of investment	0
Acquisition, additional contingent consideration expense	0
PPP loan forgiveness	0
Interest income on investments	(137,973)
Accounts receivable and contract receivables	(4,403,834)
Prepaid expenses and other assets and property and equipment	249,246
Accounts payable, contract liabilities, customer deposits, and accrued expenses	4,891,775
Change in contingent consideration from indemnification	0
Operating lease liability	29,463
Deferred tax liability	0
Customer deposits	0
Net cash provided by (used in) operating activities	299,326
Sale of investment	0
Refunds/(Purchases) of property and equipment	(1)
Payments to Acquire Businesses, Net of Cash Acquired	0
Net cash provided by (used in) investing activities	(1)
Proceeds from issuance of common stock	0
Repurchase of common stock	0
Additions to notes payable	(1,024,223)
Repayment of notes payable	718,477
Repayment of finance lease liability	0
Payments to settle contingent consideration	0
Net cash used in financing activities	(305,746)
Net change in cash	(6,421)
Cash at beginning of period	(37,662)
Cash at end of period	$ (44,083)