v3.24.1.1.u2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenues    
Total revenues $ 1,915,372 $ 2,160,123
Cost of revenues    
Total cost of revenues excluding depreciation and amortization 1,216,114 1,503,325
Gross profit 699,258 656,798
Selling, general and administrative expenses 1,373,229 1,611,528
Operating loss from continuing operations (673,971) (954,730)
Gain on lease termination 6,419 0
Other income, net 4,345 91
Interest expense (10,743) (35,448)
Loss from continuing operations before income taxes and equity in net loss of affiliate (673,950) (990,087)
Provision for income taxes 0 0
Net loss from continuing operations before equity in net loss of affiliate (673,950) (990,087)
Equity in net loss of affiliate 0 (23,872)
Net loss from continuing operations (673,950) (1,013,959)
Loss from discontinued operations 0 (335,993)
Net loss $ (673,950) $ (1,349,952)
Basic and diluted loss per share from continuing operations (in dollars per share) $ (0.33) $ (0.53)
Basic and diluted loss per share from discontinued operations (in dollars per share) 0 (0.17)
Basic and diluted net loss per share (in dollars per share) $ (0.33) $ (0.7)
Weighted average common shares outstanding    
Basic and diluted (in shares) 2,013,180 1,921,220
Professional Fees [Member]    
Revenues    
Total revenues $ 1,885,867 $ 2,103,458
Cost of revenues    
Total cost of revenues excluding depreciation and amortization 1,186,785 1,446,417
Software Sales [Member]    
Revenues    
Total revenues 29,505 56,665
Cost of revenues    
Total cost of revenues excluding depreciation and amortization $ 29,329 $ 56,908

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