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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Revenues:    
Total revenues $ 2,635,219 $ 1,213,664
Cost of revenues:    
Total cost of revenues 1,030,315 447,539
Gross profit 1,604,904 766,125
Operating expenses:    
General and administrative 1,039,026 865,085
Change in fair value of earnout liabilities 69,950
Significant transaction costs 460,767
Sales and marketing 290,311 243,689
Depreciation and amortization 94,884 28,091
Total operating expenses 1,494,171 1,597,632
Income/loss from operations 110,733 (831,507)
Other income (expense)    
Gain on extinguishment of debt 845,083 287,426
Interest expense, net (113,044) (290,430)
Total other income/expense 732,039 (3,004)
Income/loss before income taxes 842,772 (834,511)
Income tax benefit 188,300
Net income/loss $ 842,772 $ (646,211)
Basic net income (loss) per share: $ 0.30 $ (0.54)
Diluted net income (loss) per share: $ 0.27 $ (0.54)
Weighted average number of common shares outstanding - basic 2,822,665 1,185,846
Weighted average number of common shares outstanding - diluted 3,106,885 1,185,846
Sale of Software [Member]    
Revenues:    
Total revenues $ 9,594 $ 94,100
Cost of revenues:    
Total cost of revenues 4,237 38,302
Software as a Service [Member]    
Revenues:    
Total revenues 323,726 225,994
Cost of revenues:    
Total cost of revenues 76,340 72,515
Software Maintenance Services [Member]    
Revenues:    
Total revenues 340,446 261,243
Cost of revenues:    
Total cost of revenues 24,388 46,516
Professional Services [Member]    
Revenues:    
Total revenues 1,652,463 560,029
Cost of revenues:    
Total cost of revenues 834,238 272,505
Storage and Retrieval Services [Member]    
Revenues:    
Total revenues 308,990 72,298
Cost of revenues:    
Total cost of revenues $ 91,112 $ 17,701