v3.25.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Revenues:    
Total revenues $ 4,247,345 $ 4,507,084
Cost of revenues:    
Total cost of revenues 1,378,145 1,607,440
Gross profit 2,869,200 2,899,644
Operating expenses:    
General and administrative 2,432,034 2,128,493
Sales and marketing 814,040 541,621
Depreciation and amortization 307,685 264,010
Total operating expenses 3,553,759 2,934,124
Loss from operations (684,559) (34,480)
Interest expense, net (43,006) (140,234)
Net loss $ (727,565) $ (174,714)
Basic net loss per share: $ (0.17) $ (0.04)
Diluted net loss per share: $ (0.17) $ (0.04)
Weighted average number of common shares outstanding - basic 4,261,833 4,113,621
Weighted average number of common shares outstanding - diluted 4,261,833 4,113,621
Software as a Service [Member]    
Revenues:    
Total revenues $ 1,542,169 $ 1,405,153
Cost of revenues:    
Total cost of revenues 215,129 215,992
Software Maintenance Services [Member]    
Revenues:    
Total revenues 335,191 357,983
Cost of revenues:    
Total cost of revenues 16,365 15,710
Professional Services [Member]    
Revenues:    
Total revenues 2,158,315 2,485,457
Cost of revenues:    
Total cost of revenues 1,040,006 1,289,128
Storage and Retrieval Services [Member]    
Revenues:    
Total revenues 211,670 258,491
Cost of revenues:    
Total cost of revenues $ 106,645 $ 86,610

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