v3.25.1
Consolidated Statements of Operations - USD ($)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Revenues:    
Total revenues $ 18,018,373 $ 16,886,381
Cost of revenues:    
Total cost of revenues 6,493,447 6,322,426
Gross profit 11,524,926 10,563,955
Operating expenses:    
General and administrative 8,166,567 6,455,088
Sales and marketing 2,403,251 2,026,871
Depreciation and amortization 1,128,613 974,527
Total operating expenses 11,698,431 9,456,486
(Loss) income from operations (173,505) 1,107,469
Interest expense, net (372,710) (588,203)
Net (loss) income $ (546,215) $ 519,266
Basic net (loss) income per share: $ (0.13) $ 0.13
Diluted net (loss) income per share: $ (0.13) $ 0.11
Weighted average number of common shares outstanding - basic 4,201,401 4,074,194
Weighted average number of common shares outstanding - diluted 4,201,401 4,652,058
Sale of Software [Member]    
Revenues:    
Total revenues $ 32,946 $ 100,260
Cost of revenues:    
Total cost of revenues 8,486 25,736
Software as a Service [Member]    
Revenues:    
Total revenues 5,688,936 5,133,215
Cost of revenues:    
Total cost of revenues 856,774 889,135
Software Maintenance Services [Member]    
Revenues:    
Total revenues 1,410,387 1,407,064
Cost of revenues:    
Total cost of revenues 57,667 59,373
Professional Services [Member]    
Revenues:    
Total revenues 9,985,028 9,167,428
Cost of revenues:    
Total cost of revenues 5,222,517 4,992,826
Storage and Retrieval Services [Member]    
Revenues:    
Total revenues 901,076 1,078,414
Cost of revenues:    
Total cost of revenues $ 348,003 $ 355,356

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