v3.26.1
Consolidated Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Revenues:    
Total revenues $ 16,583,446 $ 18,018,373
Cost of revenues:    
Total cost of revenues 5,630,862 6,649,989
Gross profit 10,952,584 11,368,384
Operating expenses:    
General and administrative 8,690,615 8,010,025
Sales and marketing 2,804,898 2,403,251
Depreciation and amortization 1,245,640 1,128,613
Total operating expenses 12,741,153 11,541,889
Loss from operations (1,788,569) (173,505)
Interest income (expense), net (84,326) (372,710)
Net loss $ (1,872,895) $ (546,215)
Basic net loss per share: $ (0.44) $ (0.13)
Diluted net loss per share: $ (0.44) $ (0.13)
Weighted average number of common shares outstanding - basic 4,301,131 4,201,401
Weighted average number of common shares outstanding - diluted 4,301,131 4,201,401
Software As A Service [Member]    
Revenues:    
Total revenues $ 6,331,167 $ 5,688,936
Cost of revenues:    
Total cost of revenues 942,885 856,774
Software Maintenance Services [Member]    
Revenues:    
Total revenues 1,283,332 1,410,387
Cost of revenues:    
Total cost of revenues 54,838 57,667
Professional Services [Member]    
Revenues:    
Total revenues 8,141,155 10,017,974
Cost of revenues:    
Total cost of revenues 4,356,066 5,387,545
Storage and Retrieval Services [Member]    
Revenues:    
Total revenues 827,792 901,076
Cost of revenues:    
Total cost of revenues $ 277,073 $ 348,003

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