XML 14 R4.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Statement [Abstract]    
Revenue $ 15,503,251 $ 18,223,745
Cost of Revenue 12,088,944 14,850,105
Gross Profit 3,414,307 3,373,640
Operating Expenses    
Payroll and Related Expenses 5,310,549 3,995,698
Operating and Maintenance 6,086 5,804
Credit Loss 1,448 215
Professional and Other Expenses 1,646,755 1,526,947
Utilities and Facilities 210,438 191,556
Depreciation and Amortization 9,056 12,352
General and Administrative 213,149 155,734
Marketing and Advertising 99,759 154,533
Application Development Costs 140,880 138,600
Taxes and Insurance 315,258 312,804
Total Operating Expenses 7,953,378 6,494,243
Operating Loss (4,539,071) (3,120,603)
Other Income and Expense    
Gain on Sale 9,247,726
Interest Expense (104,737) (820,254)
Other Income/(Expense), net 70,951 30
Total Other Income and Expenses 9,213,940 (820,224)
Income Before Income Taxes 4,674,869 (3,940,827)
Income Tax Expense 184,051
Net Income (Loss) $ 4,490,818 $ (3,940,827)
Loss per Share    
Basic $ 0.10 $ (0.09)
Diluted $ 0.10 $ (0.09)
Weighted Average Outstanding Shares    
Basic 43,402,219 42,773,269
Diluted 43,526,417 42,773,269