CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022
Cash Flows Provided By Operating Activities:
Net income (loss)	$ (138,978)	$ 1,942,740
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
Amortization of deferred financing costs	272,008	301,105
Amortization of intangible assets	976,909	976,909
Amortization of right-of-use assets	84,645	50,021
Amortization of capitalized software	104,005
Depreciation of property and equipment	17,475
Stock-based compensation	304,013	15,407
Forgiveness of Paycheck Protection Program loan		(287,143)
Deferred income taxes	(6,094)	38,966
Payment on tax receivable agreement	(45,815)
Loss on redemption of non-participating preferred units		590,689
Contingent loss on early termination of line of credit	299,770
Bad debt expense	51,532	24,799
Changes in operating assets and liabilities:
Accounts receivable	(3,326,215)	(6,996,667)
Prepaid expenses and other assets	(256,496)	386,258
Accounts payable	5,662,261	3,406,355
Accrued liabilities	(769,344)	601,699
Income taxes payable	(152,158)	47,710
Deferred revenues	404,121	(905,111)
Operating lease liability	(47,890)	(49,422)
Related party payable	(251,158)	(70,801)
Net cash provided by operating activities	3,182,591	73,514
Cash Flows Used In Investing Activities:
Cash paid for capitalized software and property and equipment	(136,978)
Net cash used in investing activities	(136,978)
Cash Flows Provided by (Used In) Financing Activities:
Payments on term loan	(327,500)	(275,000)
Payments of litigation settlement	(129,000)
Payment of deferred financing costs	(227,501)	(185,093)
Proceeds from Issuance of Class A common stock, net of transaction costs		11,212,043
Redemption of common units		(3,237,838)
Redemption of non-participating preferred units		(7,046,251)
Proceeds from warrants exercised	12,100
Distributions to members	(752,686)	(309,991)
Net cash provided by (used in) financing activities	(1,424,587)	157,870
Net increase in cash and cash equivalents	1,621,026	231,384
Cash and cash equivalents, beginning of the period	4,047,453	4,684,431
Cash and cash equivalents, end of the period	5,668,479	4,915,815
Supplemental Disclosure of Cash Flow Information:
Cash paid for taxes	348,862
Cash paid for interest	$ 1,769,452	1,058,548
Non-cash Financing Activities:
Transaction costs related to issuances of Class A shares included in accrued liabilities		1,045,000
Common unit redemption balance included in accrued liabilities		3,962,162
Outside basis difference in partnership		3,234,000
Tax receivable agreement payable to Direct Digital Management, LLC		2,748,900
Tax benefit on tax receivable agreement		$ 485,100