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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenues:        
Total revenues $ 2,909,646 $ 1,836,182 $ 5,544,865 $ 3,049,846
Cost of revenues:        
Total cost of revenues 1,095,579 664,789 2,125,894 1,133,209
Gross profit 1,814,067 1,171,393 3,418,971 1,916,637
Operating expenses:        
General and administrative 1,058,061 844,657 2,097,087 1,688,860
Change in fair value of earnout liabilities 7,261 77,211
Significant transaction costs 175,673 636,440
Sales and marketing 341,595 229,873 631,906 473,562
Depreciation and amortization 101,432 86,750 196,316 114,842
Total operating expenses 1,508,349 1,336,953 3,002,520 2,913,704
Income (loss) from operations 305,718 (165,560) 416,451 (997,067)
Other income (expense)        
Gain on extinguishment of debt 845,083 287,426
Interest expense, net (113,271) (116,796) (226,315) (407,226)
Total other income/expense (113,271) (116,796) 618,768 (119,800)
Income (loss) before income taxes 192,447 (282,356) 1,035,219 (1,116,867)
Income tax benefit 188,300
Net income/loss $ 192,447 $ (282,356) $ 1,035,219 $ (928,567)
Basic and diluted net income (loss) per share: $ 0.07 $ (0.10) $ 0.37 $ (0.46)
Diluted net income (loss) per share: $ 0.06 $ (0.10) $ 0.33 $ (0.46)
Weighted average number of common shares outstanding - basic and diluted 2,823,072 2,810,865 2,822,870 1,998,356
Weighted average number of common shares outstanding - diluted 3,104,334 2,810,865 3,105,602 1,998,356
Sale of Software [Member]        
Revenues:        
Total revenues $ 5,598 $ 9,674 $ 15,192 $ 103,774
Cost of revenues:        
Total cost of revenues 2,122 5,357 6,359 43,659
Software as a Service [Member]        
Revenues:        
Total revenues 376,154 248,693 699,880 474,687
Cost of revenues:        
Total cost of revenues 91,781 71,281 168,121 143,796
Software Maintenance Services [Member]        
Revenues:        
Total revenues 335,073 314,111 675,519 575,354
Cost of revenues:        
Total cost of revenues 22,272 31,569 46,660 78,085
Professional Services [Member]        
Revenues:        
Total revenues 1,897,780 1,045,679 3,550,243 1,605,709
Cost of revenues:        
Total cost of revenues 861,267 514,036 1,695,505 811,132
Storage and Retrieval Services [Member]        
Revenues:        
Total revenues 295,041 218,025 604,031 290,322
Cost of revenues:        
Total cost of revenues $ 118,137 $ 42,546 $ 209,249 $ 56,537