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Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Statement [Abstract]        
Revenues $ 14,619,687 $ 11,608,691 $ 40,308,142 $ 34,466,131
Cost of Revenues 9,129,119 6,650,035 25,202,512 20,318,846
Gross Profit 5,490,568 4,958,656 15,105,630 14,147,285
Operating Expenses        
Indirect costs 2,195,712 2,449,974 6,797,986 7,152,304
Overhead 473,496 495,482 1,483,727 1,464,363
General and administrative 2,376,080 3,396,297 8,248,167 11,155,142
Total operating expenses 5,045,288 6,341,753 16,529,880 19,771,809
Income (Loss) From Operations Before Other Income (Expense) 445,280 (1,383,097) (1,424,250) (5,624,524)
Other Income (Expense)        
Loss on extinguishment of debt 0 0 0 (822,847)
Gain from change in fair value of derivative liability 18,000 15,000 535,000 117,400
Gain on sale of subsidiary 0 39,234 0 39,234
Interest expense, net of interest income 58,838 (208,709) (82,283) (950,905)
Total other income (expense) 76,838 (154,475) 452,717 (1,617,118)
Income (Loss) Before Income Taxes and Preferred Stock Dividends 522,118 (1,537,572) (971,533) (7,241,642)
Income tax benefit (expense) (106,717) 257,480 (105,220) 3,090
Net Income (Loss) 415,401 (1,280,092) (1,076,753) (7,238,552)
Less: preferred stock dividends 26,819 29,819 80,623 89,458
Net Income (Loss) To Common Shareholders $ 388,582 $ (1,309,911) $ (1,157,376) $ (7,328,010)
Net Income (Loss) Per Share - Basic And Diluted        
Net loss per share, basic (in usd per share) $ 0.00 $ (0.02) $ (0.01) $ (0.13)
Net loss per share, diluted (in usd per share) $ 0.00 $ (0.02) $ (0.01) $ (0.13)
Weighted average shares outstanding, basic (in shares) 89,765,186 57,190,645 87,053,046 54,845,606
Weighted average shares outstanding, diluted (in shares) 89,765,186 57,190,645 87,053,046 54,845,606