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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
Revenues        
Total revenues $ 2,024,622 $ 3,750,520 $ 4,184,745 $ 6,746,032
Cost of revenues        
Total cost of revenues excluding depreciation and amortization 1,319,609 2,846,679 2,822,934 5,145,721
Gross profit 705,013 903,841 1,361,811 1,600,311
Selling, general and administrative expenses 1,654,365 2,503,111 3,265,893 4,876,643
Gain on settlement of litigation (1,442,468) 0 (1,442,468) 0
Operating income (loss) from continuing operations 493,116 (1,599,270) (461,614) (3,276,332)
Other income (expense), net 131 195 222 789
Interest expense (36,809) (19,818) (72,257) (39,137)
Income (loss) from continuing operations before income taxes and equity in net loss of affiliate 456,438 (1,618,893) (533,649) (3,314,680)
Provision for income taxes 0 303,000 0 766,573
Net income (loss) from continuing operations before equity in net loss of affiliate 456,438 (1,921,893) (533,649) (4,081,253)
Equity in net loss of affiliate (221,653) 0 (245,525) 0
Net income (loss) from continuing operations 234,785 (1,921,893) (779,174) (4,081,253)
Income from discontinued operations 0 396,451 (335,993) 477,504
Net income (loss) $ 234,785 $ (1,525,442) $ (1,115,167) $ (3,603,749)
Basic, continuing operations (in dollars per share) $ 0.01 $ (0.11) $ (0.04) $ (0.24)
Income (loss) per share from continuing operations        
Basic, continuing operations (in dollars per share) 0.01 (0.11) (0.04) (0.24)
Diluted, continuing operations (in dollars per share) 0.01 (0.11)    
Income per share from discontinued operations        
Basic, discontinued operations (in dollars per share) 0 0.02 (0.02) 0.03
Basic and diluted loss per share (in dollars per share) 0.01 (0.09) (0.06) (0.21)
Income (loss) per share        
Basic (in dollars per share) 0.01 (0.09) $ (0.06) $ (0.21)
Diluted (in dollars per share) $ 0.01 $ (0.09)    
Weighted average common shares outstanding        
Basic (in shares) 19,259,834 17,294,808 19,236,148 17,294,808
Diluted (in shares) 19,454,934 17,294,808 19,236,148 18,247,622
Professional Fees [Member]        
Revenues        
Total revenues $ 1,967,957 $ 2,277,832 $ 4,071,415 $ 4,344,522
Cost of revenues        
Total cost of revenues excluding depreciation and amortization 1,263,822 1,424,689 2,710,239 2,816,298
Software Sales [Member]        
Revenues        
Total revenues 56,665 1,472,688 113,330 2,401,510
Cost of revenues        
Total cost of revenues excluding depreciation and amortization $ 55,787 $ 1,421,990 $ 112,695 $ 2,329,423