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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenues $ 8,137,077 $ 7,087,732 $ 22,869,309 $ 20,833,143
Cost of services 6,414,807 5,539,314 17,933,089 16,383,149
Gross profit 1,722,270 1,548,418 4,936,220 4,449,994
Selling, general and administrative:        
Stock-based compensation 267,223 315,259 903,326 954,770
Other SG&A expenses 1,976,191 1,969,877 5,955,221 5,602,171
Depreciation and amortization 390,216 491,749 1,160,255 1,475,291
Total selling, general and administrative expenses 2,633,630 2,776,885 8,018,802 8,032,232
Operating (loss) (911,360) (1,228,467) (3,082,582) (3,582,238)
Other income and (expense):        
Interest income 10,157 20,781 22,800 66,475
Other income (expense) 186 608 912 185
Other income and (expense), net 10,343 21,389 23,712 66,660
(Loss) before income taxes (901,017) (1,207,078) (3,058,870) (3,515,578)
Income tax expense 35,000 31,956 325 71,956
Net (loss) $ (936,017) $ (1,239,034) $ (3,059,195) $ (3,587,534)
Basic (loss) per common share: (in dollars per share) $ (0.06) $ (0.09) $ (0.22) $ (0.28)
Diluted (loss) per common share: (in dollars per share) $ (0.06) $ (0.09) $ (0.22) $ (0.28)
Weighted average common shares outstanding        
Basic (in shares) 15,474,171 13,054,962 13,924,803 12,906,206
Diluted (in shares) 15,474,171 13,054,962 13,924,803 12,906,206