v3.24.1.1.u2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenues:    
Total revenues $ 4,507,084 $ 4,186,833
Cost of revenues:    
Total cost of revenues 1,607,440 1,540,994
Gross profit 2,899,644 2,645,839
Operating expenses:    
General and administrative 2,128,493 1,554,611
Sales and marketing 541,621 579,511
Depreciation and amortization 264,010 227,718
Total operating expenses 2,934,124 2,361,840
(Loss) income from operations (34,480) 283,999
Interest expense, net (140,234) (171,436)
Net (loss) income $ (174,714) $ 112,563
Basic net (loss) income per share: $ (0.04) $ 0.03
Diluted net (loss) income per share: $ (0.04) $ 0.03
Weighted average number of common shares outstanding - basic 4,113,621 4,073,757
Weighted average number of common shares outstanding - diluted 4,113,621 4,392,459
Sale of Software [Member]    
Revenues:    
Total revenues $ 5,779 $ 15,293
Cost of revenues:    
Total cost of revenues 5,065 8,181
Software as a Service [Member]    
Revenues:    
Total revenues 1,405,153 1,238,432
Cost of revenues:    
Total cost of revenues 215,992 220,640
Software Maintenance Services [Member]    
Revenues:    
Total revenues 357,983 349,542
Cost of revenues:    
Total cost of revenues 15,710 16,716
Professional Services [Member]    
Revenues:    
Total revenues 2,479,678 2,299,289
Cost of revenues:    
Total cost of revenues 1,284,063 1,187,116
Storage and Retrieval Services [Member]    
Revenues:    
Total revenues 258,491 284,277
Cost of revenues:    
Total cost of revenues $ 86,610 $ 108,341

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