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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Statement [Abstract]        
Revenue $ 4,343,179 $ 4,601,426 $ 9,979,016 $ 8,633,145
Cost of Revenue 3,443,472 3,827,374 7,951,804 6,857,214
Gross Profit 899,707 774,052 2,027,212 1,775,931
Operating Expenses        
Payroll and Related Expenses 1,341,046 1,107,303 2,793,146 2,246,849
Operating and Maintenance 1,421 1,621 2,965 3,321
Bad Debt 1,448 14
Professional and Other Expenses 231,302 204,023 341,525 463,418
Utilities and Facilities 59,332 52,030 110,118 109,075
Depreciation and Amortization 2,449 3,088 4,899 6,176
General and Administrative 44,573 43,259 105,968 83,492
Marketing and Advertising 27,031 46,490 61,027 84,008
Application Development Costs 387,800 299,629 593,883 443,158
Taxes and Insurance 59,115 16,907 113,550 33,163
Total Operating Expenses 2,154,069 1,774,350 4,128,529 3,472,674
Operating Loss (1,254,362) (1,000,298) (2,101,317) (1,696,743)
Other Income and Expense        
Gain on Sale 9,247,726
Interest Expense (179,630) (104,329) (341,132)
Other Income/(Expense), net (4,763) (42,792) (68,693) (99,542)
Total Other Income and Expenses (4,763) (222,422) 9,074,704 (440,674)
Income Before Income Taxes (1,259,125) (1,222,720) 6,973,387 (2,137,417)
Income Tax Expense (Benefit) (149,428)
Net Income (Loss) $ (1,109,697) $ (1,222,720) $ 6,973,387 $ (2,137,417)
Earnings (Loss) per Share        
Basic $ (0.03) $ (0.03) $ 0.16 $ (0.05)
Diluted $ (0.03) $ (0.03) $ 0.16 $ (0.05)
Weighted Average Outstanding Shares        
Basic 43,412,602 42,520,720 43,301,670 42,539,672
Diluted 43,412,602 42,520,720 43,301,670 42,539,672