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SEGMENT RESULTS (Tables)
9 Months Ended
Sep. 30, 2022
SEGMENT RESULTS [Abstract]  
Segment Reporting Information by Segment
The following represents selected information for the Company’s reportable segments:

   
For the Three Months
Ended September 30,
   
For the Nine Months
Ended September 30,
 
   
2022
   
2021
   
2022
   
2021
 
Information and Software
                       
Revenue
 
$
6,780,680
   
$
4,489,177
   
$
18,674,213
   
$
9,661,826
 
Costs and expenses
   
7,229,791
     
7,661,631
     
22,035,166
     
17,813,947
 
Loss from operations
 
$
(449,111
)
 
$
(3,172,454
)
 
$
(3,360,953
)
 
$
(8,152,121
)
Total other income/(expense)
   
     
     
     
 
Loss before income taxes
 
$
(449,111
)
 
$
(3,172,454
)
 
$
(3,360,953
)
 
$
(8,152,121
)
                                 
Services
                               
Revenue
 
$
341,173
   
$
269,753
   
$
1,168,034
   
$
858,400
 
Costs and expenses
   
270,172
     
369,507
     
869,525
     
755,627
 
Income (loss) from operations
 
$
71,001
   
$
(99,754
)
 
$
298,509
   
$
102,773
 
Total other income/(expense)
   
     
     
     
 
Income (loss) before income taxes
 
$
71,001
   
$
(99,754
)
 
$
298,509
   
$
102,773
 
                                 
                                 
Other
                               
Revenue
 
$
54,475
   
$
202,825
   
$
259,618
   
$
610,123
 
Costs and expenses
   
137,465
     
228,014
     
559,342
     
698,001
 
Loss from operations
 
$
(82,990
)
 
$
(25,189
)
 
$
(299,724
)
 
$
(87,878
)
Total other income/(expense)
   
     
(275
)
   
50
     
(607
)
Loss before income taxes
 
$
(82,990
)
 
$
(25,464
)
 
$
(299,674
)
 
$
(88,485
)
                                 
Centrally Managed Costs
                               
Revenue
 
$
   
$
   
$
   
$
 
Costs and expenses
   
4,490,257
     
4,051,504
     
19,096,021
     
11,313,140
 
Loss from operations
 
$
(4,490,257
)
 
$
(4,051,504
)
 
$
(19,096,021
)
 
$
(11,313,140
)
Total other income/(expense)
   
(166,267
)
   
327,454
     
62,882
     
948,658
 
Loss before income taxes
 
$
(4,656,524
)
 
$
(3,724,050
)
 
$
(19,033,139
)
 
$
(10,364,482
)
Income tax expense
    (10,000 )           (20,000 )      
Net loss
  $ (4,666,524 )   $ (3,724,050 )   $ (19,053,139 )   $ (10,364,482 )
                                 
Totals
                               
Revenue
 
$
7,176,328
   
$
4,961,755
   
$
20,101,865
   
$
11,130,349
 
Costs and expenses
   
12,127,685
     
12,310,656
     
42,560,054
     
30,580,715
 
Loss from operations
 
$
(4,951,357
)
 
$
(7,348,901
)
 
$
(22,458,189
)
 
$
(19,450,366
)
Total other income/(expense)
   
(166,267
)
   
327,179
     
62,932
     
948,051
 
Loss before income taxes
  $ (5,117,624 )   $ (7,021,722 )   $ (22,395,257 )   $ (18,502,315 )
Income tax expense
    (10,000 )           (20,000 )      
Net loss
 
$
(5,127,624
)
 
$
(7,021,722
)
 
$
(22,415,257
)
 
$
(18,502,315
)