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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenues $ 5,534,298 $ 7,040,369
Reimbursable revenues 181,521 150,103
Total revenues 5,715,819 7,190,472
Cost of goods sold 1,054,681 1,153,625
Reimbursable expenses-cost of goods sold 69,219 57,876
Total cost of goods sold 1,123,900 1,211,501
Gross margin 4,591,919 5,978,971
Operating expenses    
Salaries, benefits and related taxes 3,662,432 3,659,340
Rent and occupancy expenses 311,799 289,334
Consulting services 50,827 125,536
Legal and professional fees 131,763 221,252
Travel 148,562 200,396
Telephone and internet 50,634 29,683
Selling, general and administrative 440,533 409,756
Bad debt expense (23,353) (3,387)
Depreciation expense 128,800 77,776
Amortization expense 87,700 64,149
Total operating expenses 4,989,697 5,073,835
Operating income/(loss) (397,778) 905,136
Other income/(expense)    
Interest expense, related parties (190,109) (225,418)
Interest expense (79,270) (90,943)
Interest income 4 5
Change in derivative liabilities (583,657) 28,416
Transaction gain/(loss) (15,726) (22,678)
Income/(loss) before income taxes (1,266,536) 594,518
Income tax (expense) 11 (1,035)
Net income/(loss) attributable to common stockholders $ (1,266,525) $ 593,483
Net income/(loss) per share    
Basic (in dollars per share) $ (0.01) $ 0
Diluted (in dollars per share) $ (0.01) $ 0
Weighted average number of shares outstanding    
Basic (in shares) 157,341,946 149,653,916
Diluted (in shares) 157,341,946 152,693,666