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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenues:        
Total revenues $ 2,511,282 $ 755,568 $ 5,557,586 $ 1,911,561
Cost of revenues:        
Total cost of revenues 1,020,988 147,690 2,150,655 420,259
Gross profit 1,490,294 607,878 3,406,931 1,491,302
Operating expenses:        
General and administrative 844,186 510,817 2,533,046 1,570,835
Significant transaction costs 636,440
Sales and marketing 285,462 248,757 759,024 739,177
Depreciation and amortization 89,475 1,901 204,317 5,908
Total operating expenses 1,219,123 761,475 4,132,827 2,315,920
Income (loss) from operations 271,171 (153,597) (725,896) (824,618)
Other income (expense)        
Gain on extinguishment of debt 287,426
Income tax benefit 188,300
Interest expense, net (115,498) (245,156) (522,724) (717,650)
Total other expense (115,498) (245,156) (46,998) (717,650)
Net income (loss) $ 155,673 $ (398,753) $ (772,894) $ (1,542,268)
Basic and diluted net income (loss) per share: $ 0.06 $ (1.08) $ (0.34) $ (4.17)
Weighted average number of common shares outstanding - basic and diluted 2,810,865 370,497 2,271,169 370,205
Sale of Software [Member]        
Revenues:        
Total revenues $ 53,767 $ 170,738 $ 153,999 $ 179,590
Cost of revenues:        
Total cost of revenues 1,469 40,117 4,479
Software as a Service [Member]        
Revenues:        
Total revenues 281,810 214,237 756,497 643,402
Cost of revenues:        
Total cost of revenues 65,712 67,643 209,508 195,911
Software Maintenance Services [Member]        
Revenues:        
Total revenues 340,129 248,343 915,483 753,692
Cost of revenues:        
Total cost of revenues 49,354 17,894 127,439 67,813
Professional Services [Member]        
Revenues:        
Total revenues 1,615,445 122,250 3,221,154 334,877
Cost of revenues:        
Total cost of revenues 841,016 60,684 1,637,308 152,056
Storage and Retrieval Services [Member]        
Revenues:        
Total revenues 220,131 510,453
Cost of revenues:        
Total cost of revenues $ 64,906 $ 136,283