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CONDENSED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Statement [Abstract]        
Net revenues $ 3,409,316 $ 2,726,433 $ 9,303,510 $ 7,730,950
Cost of revenues:        
Cost of revenues 2,548,833 1,973,499 7,056,764 5,649,535
Gross profit 860,483 752,934 2,246,746 2,081,415
Operating expenses:        
Salaries and related 360,702 381,585 1,109,922 1,042,459
General and administrative 178,930 261,993 629,076 879,291
Share-based compensation 329,140 303,958 311,129 361,698
Amortization of other intangible assets 115,439 116,401 340,875 346,946
Total operating expenses 984,211 1,063,937 2,391,002 2,630,394
Loss from operations (123,728) (311,003) (144,256) (548,979)
Other income:        
Other income, net 6 884,620 13,201 892,652
Unrealized gain on stock price guarantee 0 8,017 0 3,688
Total other income, net 6 892,637 13,201 896,340
Income (loss) before provision for income taxes (123,722) 581,634 (131,055) 347,361
Provision for income taxes 0 0 500 960
Net income (loss) (123,722) 581,634 (131,555) 346,401
Preferred dividends 0 (50,395) (28,532) (141,287)
Net income (loss) available to common stockholders $ (123,722) $ 531,239 $ (160,087) $ 205,114
Net income (loss) per share - basic $ (0.02) $ 0.33 $ (0.03) $ 0.13
Weighted average number of common shares outstanding - basic 6,181,044 1,614,817 5,139,206 1,614,817
Net income (loss) per share - diluted $ (0.02) $ 0.32 $ (0.03) $ 0.12
Weighted average number of common shares outstanding - diluted 6,181,044 1,671,693 5,139,206 1,667,566
Condensed consolidated statements of comprehensive loss:        
Net income (loss) $ (123,722) $ 581,634 $ (131,555) $ 346,401
Other comprehensive income (loss):        
Foreign currency translation adjustments 57,659 (24,925) (71,398) 98,453
Comprehensive income (loss) $ (66,063) $ 556,709 $ (202,953) $ 444,854