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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
Revenues        
Total revenues $ 1,967,277 $ 2,306,379 $ 6,152,022 $ 9,052,411
Cost of revenues        
Total cost of revenues excluding depreciation and amortization 1,317,465 1,567,783 4,140,399 6,713,504
Gross profit 649,812 738,596 2,011,623 2,338,907
Selling, general and administrative expenses 1,166,657 1,868,714 4,432,550 6,745,357
Operating income (loss) from continuing operations (516,845) (1,130,118) (978,459) (4,406,450)
Gain on sale of equity investment and settlement of contingent consideration receivable 382,525 0 382,525 0
Other income (expense), net 3,113 3,188 3,335 3,977
Interest expense (18,725) (20,437) (90,982) (59,574)
Income (loss) from continuing operations before income taxes (149,932) (1,147,367)    
Provision for income taxes 0 23,000 0 789,573
Net income (loss) from continuing operations (149,932) (1,170,367) (929,106) (5,251,620)
Loss from discontinued operations 0 (3,530,152) (335,993) (3,052,648)
Net income (loss) $ (149,932) $ (4,700,519) $ (1,265,099) $ (8,304,268)
Basic and diluted loss per share from continuing operations (in dollars per share) $ (0.08) $ (0.64) $ (0.48) $ (2.97)
Basic and diluted loss per share from discontinued operations (in dollars per share) 0 (1.92) (0.17) (1.73)
Basic and diluted net loss per share (in dollars per share) $ (0.08) $ (2.56) $ (0.65) $ (4.7)
Gain on litigation settlement     $ (1,442,468) $ 0
Loss from continuing operations before income taxes and equity in net loss of affiliate     (683,581) (4,462,047)
Net loss from continuing operations before equity in net loss of affiliate     (683,581) (5,251,620)
Equity in net loss of affiliate     $ (245,525) $ 0
Weighted average common shares outstanding        
Basic and diluted (in shares) 1,939,790 1,838,213 1,929,067 1,768,853
Professional Fees [Member]        
Revenues        
Total revenues $ 1,921,300 $ 2,114,012 $ 5,992,715 $ 6,458,534
Cost of revenues        
Total cost of revenues excluding depreciation and amortization 1,268,820 1,467,065 3,979,059 4,283,365
Software Sales [Member]        
Revenues        
Total revenues 45,977 192,367 159,307 2,593,877
Cost of revenues        
Total cost of revenues excluding depreciation and amortization $ 48,645 $ 100,718 $ 161,340 $ 2,430,139