v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenues:    
Total revenues $ 3,909,182 $ 4,247,345
Cost of revenues:    
Total cost of revenues 1,427,123 1,420,145
Gross profit 2,482,059 2,827,200
Operating expenses:    
General and administrative 2,853,727 2,615,746
Sales and marketing 508,003 588,328
Depreciation and amortization 302,881 307,685
Total operating expenses 3,664,611 3,511,759
Loss from operations (1,182,552) (684,559)
Interest income (expense), net 4,699 (43,006)
Net loss $ (1,177,853) $ (727,565)
Basic net loss per share: $ (0.27) $ (0.17)
Diluted net loss per share: $ (0.27) $ (0.17)
Weighted average number of common shares outstanding - basic 4,393,206 4,261,833
Weighted average number of common shares outstanding - diluted 4,393,206 4,261,833
Software As A Service [Member]    
Revenues:    
Total revenues $ 1,543,847 $ 1,542,169
Cost of revenues:    
Total cost of revenues 256,956 215,129
Software Maintenance Services [Member]    
Revenues:    
Total revenues 296,393 335,191
Cost of revenues:    
Total cost of revenues 12,392 16,365
Professional Services [Member]    
Revenues:    
Total revenues 1,850,163 2,158,315
Cost of revenues:    
Total cost of revenues 1,111,449 1,082,006
Storage and Retrieval Services [Member]    
Revenues:    
Total revenues 218,779 211,670
Cost of revenues:    
Total cost of revenues $ 46,326 $ 106,645

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