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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Cash flows from operating activities    
Net Income (loss) $ (1,115,167) $ (3,603,749)
Adjustments to reconcile net loss to net cash used in operating activities:    
Loss (income) from discontinued operations 335,993 (477,504)
Depreciation and amortization 107,827 112,380
Stock-based compensation 376,331 588,902
Deferred income tax expense 0 766,573
Amortization of right-of-use assets 64,038 90,396
Accretion of deferred acquisition consideration 27,370 39,137
Gain on settlement of litigation (1,442,468) 0
Equity in loss of affiliate 245,525 0
Changes in operating assets and liabilities:    
Accounts receivable (105,385) (1,918,274)
Prepaid expenses and other current assets (45,561) (21,189)
Other assets 58,682 0
Accounts payable 265,922 896,446
Contract liabilities (110,753) (20,992)
Accrued payroll and related liabilities and other accrued liabilities 83,243 556,220
Operating lease liability (101,357) (93,932)
Commissions payable (104,670) 25,977
Cash used in operating activities of continuing operations (1,460,430) (3,059,609)
Cash used in operating activities of discontinued operations (693,106) (1,296,869)
Net cash used in operating activities (2,153,536) (4,356,478)
Cash flows from investing activities    
Acquisition of property and equipment 0 (31,033)
Proceeds from disposal of business 935,974 0
Net cash provided by (used in) investing activities 935,974 (31,033)
Cash flows from financing activities    
Borrowing under revolving line of credit 575,000 0
Premium financing borrowings 305,759 0
Premium financing repayments (119,644) 0
Proceeds from issuance of stock 56,266 0
Proceeds from exercise of stock options 7,400 35,191
Net cash provided by financing activities 824,781 35,191
Net decrease in cash and cash equivalents (392,781) (4,352,320)
Cash and cash equivalents, beginning of period 731,081 4,931,302
Cash and cash equivalents, end of period 338,300 578,982
Supplemental cash flow Information    
Interest paid 18,356 1,002
Non-cash investing and financing activities:    
Non-cash proceeds on disposal of business $ 1,263,000 $ 0