v3.22.1
Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenues    
Total revenues $ 2,995,512 $ 3,419,580
Cost of revenues    
Total cost of revenues 2,619,447 2,399,930
Gross profit 376,065 1,019,650
Selling, general and administrative expenses 2,714,342 680,250
Acquisition costs 434,702 70,530
(Loss) income from operations (2,772,979) 268,870
Other income (expense):    
Interest expense (19,319) (1,459)
Other income (expense), net (12,015) 3,404
(Loss) income before provision for income taxes (2,804,313) 270,815
Income tax benefit 726,006 0
Net (loss) income (2,078,307) 270,815
Comprehensive (loss) income $ (2,078,307) $ 270,815
Net (loss) income per common share - basic (in dollars per share) $ (0.12) $ 0.02
Net (loss) income per common share - diluted (in dollars per share) $ (0.12) $ 0.02
Weighted average common shares outstanding    
Basic (in shares) 17,294,808 11,282,671
Diluted (in shares) 17,294,808 12,286,216
Professional Fees [Member]    
Revenues    
Total revenues $ 2,066,690 $ 2,439,259
Cost of revenues    
Total cost of revenues 1,712,015 1,467,699
Software Sales [Member]    
Revenues    
Total revenues 928,822 980,321
Cost of revenues    
Total cost of revenues $ 907,432 $ 932,231

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