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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)        
REVENUE $ 1,053,868 $ 1,062,413 $ 2,100,741 $ 2,178,859
COST OF REVENUE 250,734 215,143 495,288 442,610
Gross profit 803,134 847,270 1,605,453 1,736,249
OPERATING EXPENSES        
Sales and marketing 181,508 168,746 361,119 331,033
General and administrative expenses 434,765 458,604 882,342 916,064
Depreciation and amortization 4,134 4,353 8,544 6,907
Total operating expenses 620,407 631,703 1,252,005 1,254,004
INCOME FROM OPERATIONS 182,727 215,567 353,448 482,245
OTHER INCOME 41,070 3,911 69,927 4,296
NET INCOME BEFORE INCOME TAX 223,797 219,478 423,375 486,541
Income tax expense (56,884) (56,166) (107,808) (124,168)
Net Income (Loss) Attributable to Parent 166,913 163,312 315,567 362,373
Preferred stock dividends (17,002) (15,105) (34,004) (30,210)
Net income available to common shareholders $ 149,911 $ 148,207 $ 281,563 $ 332,163
Earnings Per Share        
Basic income per share $ 0.01 $ 0.01 $ 0.02 $ 0.02
Diluted income per share $ 0.01 $ 0.01 $ 0.02 $ 0.02
Weighted Average Number of Shares Outstanding, Basic 19,543,846 18,060,819 19,363,300 17,603,470
Weighted Average Number of Shares Outstanding, Diluted 19,633,735 18,587,690 19,454,281 18,133,114