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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Statement [Abstract]        
Revenue $ 2,913,873 $ 2,257,193 $ 5,306,711 $ 4,214,548
Cost of Revenue 1,476,485 1,378,868 2,958,162 2,571,045
Gross Profit 1,437,388 878,325 2,348,549 1,643,503
Operating Expenses        
Payroll and Related Expenses 588,328 449,931 1,180,871 898,080
Operating and Maintenance 228,678 420,700
Bad Debt 190 1,690
Professional Services 59,602 143,725
Utilities and Facilities 18,995 22,994 70,797 47,232
Depreciation and Amortization 213,552 231,597 427,105 486,526
General and Administrative 37,616 12,568 145,661 27,135
Marketing and Advertising 1,637 872 12,723 1,816
Application Development Costs 119,740 119,740
Taxes and Insurance 16,850 23,312 24,695 42,126
Total Operating Expenses 1,056,320 970,142 2,125,317 1,925,305
Operating Income 381,068 (91,817) 223,232 (281,802)
Other Income and Expense        
Other Income 242,080 543,449
Interest Expense (7,514) (8,214) (9,756) (18,765)
Other Non-Operating Expenses (32,469) (105,113)
Total Other Income and Expenses (39,983) 233,866 (114,869) 524,684
Net Income $ 341,085 $ 142,049 $ 108,363 $ 242,882
Net Income per Share        
Basic $ 0.01 $ 0.00 $ 0.00 $ 0.01
Diluted $ 0.01 $ 0.00 $ 0.00 $ 0.01
Weighted Average Outstanding Shares        
Basic 40,692,286 40,692,286 40,692,286 40,692,286
Diluted 44,217,286 44,092,286 44,217,286 44,092,286