Condensed Consolidated Balance Sheets - USD ($)	Jun. 30, 2022	Dec. 31, 2021
Current Assets
Cash and equivalents	$ 25,783,000	$ 20,619,000
Accounts receivable, net	56,924,000	38,491,000
Contract assets	11,211,000	9,189,000
Notes receivable - officers, employees, affiliates, current portion	1,183,000	1,260,000
Prepaid and other current assets	10,020,000	4,850,000
Total current assets	105,121,000	74,409,000
Non-Current Assets
Property and equipment, net	21,752,000	20,202,000
Goodwill	39,613,000	28,471,000
Notes receivable	903,000	903,000
Notes receivable - officers, employees, affiliates, less current portion	1,195,000	1,218,000
Other intangible assets, net	15,035,000	12,286,000
Other assets	887,000	681,000
Total Assets	184,506,000	138,170,000
Current Liabilities
Accounts payable and accrued liabilities, current portion	28,050,000	17,921,000
Contract liabilities	7,612,000	4,623,000
Notes payable, current portion	6,067,000	4,450,000
Deferred rent, current portion	743,000	724,000
Capital lease obligation, current portion	5,752,000	5,136,000
Total current liabilities	48,224,000	32,854,000
Non-Current Liabilities
Other non-current obligations	200,000
Notes payable, less current portion	8,692,000	8,407,000
Deferred rent, less current portion	3,923,000	4,179,000
Capital lease obligation, less current portion	10,733,000	10,020,000
Deferred tax liability, net	4,290,000	4,290,000
Common shares subject to repurchase	0	7,000
Total liabilities	76,062,000	59,757,000
Shareholders' Equity
Preferred Stock, $0.01 par value; 5,000,000 shares authorized, no shares issued and outstanding
Common stock, $0.01 par value; 30,000,000 shares authorized; 15,602,433 shares issued and 13,263,815 outstanding, and 13,690,868 shares issued and 11,489,579 outstanding, respectively	156,000	137,000
Additional paid-in-capital	152,039,000	120,842,000
Treasury stock, at cost; 2,338,618 and 2,201,289, respectively	(19,857,000)	(17,488,000)
Stock subscription notes receivable	(230,000)	(277,000)
Accumulated deficit	(23,664,000)	(24,801,000)
Total shareholders' equity	108,444,000	78,413,000
TOTAL LIABILITIES AND EQUITY	$ 184,506,000	$ 138,170,000