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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement [Abstract]        
Revenue $ 3,612,861 $ 2,527,281 $ 8,919,573 $ 6,741,830
Cost of Revenue 1,988,624 1,625,481 4,946,786 4,196,528
Gross Profit 1,624,237 901,800 3,972,787 2,545,302
Operating Expenses        
Payroll and Related Expenses 636,329 505,236 1,817,200 1,403,315
Operating and Maintenance 461 89,300 1,211 384,049
Bad Debt 39 427 1,729
Professional Services 77,335 72,350 206,671 198,300
Utilities and Facilities 39,726 8,438 110,523 24,928
Depreciation and Amortization 213,552 246,090 640,657 763,358
General and Administrative 32,668 17,641 93,994 44,777
Marketing and Advertising 37,350 5,534 50,073 7,350
Application Development Costs 179,427 396,715
Taxes and Insurance 35,784 13,595 60,479 55,720
Total Operating Expenses 1,252,632 958,223 3,377,950 2,883,526
Operating Income/(Loss) 371,605 (56,423) 594,837 (338,224)
Other Income and Expense        
Other Income 81,070 624,518
Interest Expense (2,573) (4,694) (12,328) (23,459)
Other Expenses (49,197) (154,310)
Total Other Income and Expenses (51,770) 76,376 (166,638) 601,059
Net Income $ 319,836 $ 19,953 $ 428,199 $ 262,835
Earnings per Share        
Basic $ 0.01 $ 0.00 $ 0.01 $ 0.01
Diluted $ 0.01 $ 0.00 $ 0.01 $ 0.01
Weighted Average Outstanding Shares        
Basic 40,899,569 40,692,286 40,758,495 40,692,286
Diluted 43,565,835 44,092,286 43,434,761 44,092,286