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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Statement [Abstract]        
Revenue $ 2,799,000 $ 1,301,000 $ 5,325,000 $ 2,316,000
Cost of revenue 1,916,000 739,000 3,678,000 1,405,000
Gross profit 883,000 562,000 1,647,000 911,000
Operating expenses:        
Selling and marketing 690,000 443,000 1,322,000 756,000
General and administrative 813,000 575,000 1,678,000 1,013,000
Depreciation and amortization 117,000 146,000 278,000 293,000
Total operating expenses 1,620,000 1,164,000 3,278,000 2,062,000
Operating loss (737,000) (602,000) (1,631,000) (1,151,000)
Other (income)/expenses        
Gain from derivative liability (16,000)
Gain from debt extinguishment - Paycheck Protection Program (568,000) (568,000)
Loss on debt extinguishment 194,000 194,000
Interest 69,000 128,000
Total other expense (305,000) (262,000)
Net loss $ (737,000) $ (297,000) $ (1,631,000) $ (889,000)
Per share information - basic and fully diluted:        
Weighted average shares outstanding 12,915,000 12,066,000 12,915,000 11,769,000
Net loss per share $ (0.06) $ (0.02) $ (0.13) $ (0.08)