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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Statement [Abstract]        
Revenue $ 4,601,426 $ 5,123,097 $ 8,633,145 $ 9,350,954
Cost of Revenue 3,827,374 4,680,530 6,857,214 7,261,127
Gross Profit 774,052 442,567 1,775,931 2,089,827
Operating Expenses        
Payroll and Related Expenses 1,107,303 1,238,979 2,246,849 2,371,294
Operating and Maintenance 1,621 717 3,321 1,359
Bad Debt 29,078 14 29,133
Professional and Other Expenses 204,023 145,477 463,418 294,647
Utilities and Facilities 52,030 39,348 109,075 75,035
Depreciation and Amortization 3,088 2,059 6,176 6,176
General and Administrative 43,259 119,316 83,492 180,233
Marketing and Advertising 46,490 37,357 84,008 85,027
Application Development Costs 299,629 115,089 443,158 249,694
Taxes and Insurance 16,907 92,281 33,163 123,660
Total Operating Expenses 1,774,350 1,819,701 3,472,674 3,416,258
Operating Income/(Loss) (1,000,298) (1,377,134) (1,696,743) (1,326,431)
Other Income and Expense        
Interest Expense (179,630) (47,146) (341,132) (71,176)
Other Income/(Expense), net (42,792) (54,073) (99,542) (125,196)
Total Other Income and Expenses (222,422) (101,219) (440,674) (196,372)
Net Loss $ (1,222,720) $ (1,478,353) $ (2,137,417) $ (1,522,803)
Earnings (Loss) per Share        
Basic $ (0.03) $ (0.04) $ (0.05) $ (0.04)
Diluted $ (0.03) $ (0.04) $ (0.05) $ (0.04)
Weighted Average Outstanding Shares        
Basic 42,520,720 41,615,406 42,539,672 41,615,406
Diluted 42,520,720 41,615,406 42,539,672 41,615,406