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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)        
REVENUES $ 25,733,657 $ 25,271,572 $ 77,770,195 $ 70,765,353
COST OF REVENUES (including amortization and depreciation of $528,298, $366,885, $1,538,883, and $961,341, respectively) 21,838,836 21,472,120 66,155,797 59,749,532
GROSS PROFIT 3,894,821 3,799,452 11,614,398 11,015,821
OPERATING EXPENSES        
Sales and marketing 490,037 527,726 1,553,887 1,665,518
General and administrative expenses (including share-based compensation of $276,570, $115,141, $235,570 and $269,126, respectively 3,977,709 3,595,145 11,719,042 11,157,690
Goodiwll impairment 0     16,277,000
Depreciation and amortization 259,804 272,203 789,331 810,652
Total operating expenses 4,727,550 4,395,074 14,062,260 29,910,860
LOSS FROM OPERATIONS (832,729) (595,622) (2,447,862) (18,895,039)
OTHER INCOME (EXPENSE)        
Interest income 27,681 6,398 39,122 17,126
Interest expense (69,095) (62,841) (184,783) (189,188)
Other (expense) income, net (33,663) (6,999) (52,721) 964,004
Total other income (expense), net (75,077) (63,442) (198,382) 791,942
LOSS BEFORE INCOME TAX PROVISION (BENEFIT) (907,806) (659,064) (2,646,244) (18,103,097)
INCOME TAX PROVISION (BENEFIT) 13,308 (118,181) 68,422 (3,410,108)
NET LOSS $ (921,114) $ (540,883) $ (2,714,666) $ (14,692,989)
EARNINGS PER SHARE, BASIC AND DILUTED $ (0.10) $ (0.06) $ (0.31) $ (1.68)
WEIGHTED-AVERAGE SHARES OUTSTANDING, BASIC AND DILUTED 8,893,220 8,725,476 8,809,644 8,734,471