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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenues:        
Total revenues $ 3,171,362 $ 2,511,282 $ 8,716,227 $ 5,557,586
Cost of revenues:        
Total cost of revenues 1,255,641 1,020,988 3,381,535 2,150,655
Gross profit 1,915,721 1,490,294 5,334,692 3,406,931
Operating expenses:        
General and administrative 1,027,932 844,186 3,125,019 2,533,046
Change in fair value of earnout liabilities 77,211
Significant transaction costs 636,440
Sales and marketing 372,399 285,462 1,004,305 759,024
Depreciation and amortization 105,923 89,475 302,239 204,317
Total operating expenses 1,506,254 1,219,123 4,508,774 4,132,827
Income (loss) from operations 409,467 271,171 825,918 (725,896)
Other income (expense)        
Gain on extinguishment of debt 845,083 287,426
Interest expense, net (113,030) (115,498) (339,345) (522,724)
Total other income (expense) (113,030) (115,498) 505,738 (235,298)
Income (loss) before income taxes 296,437 155,673 1,331,656 (961,194)
Income tax benefit 188,300
Net income (loss) $ 296,437 $ 155,673 $ 1,331,656 $ (772,894)
Basic net income (loss) per share: $ 0.11 $ 0.06 $ 0.47 $ (0.34)
Diluted net income (loss) per share: $ 0.10 $ 0.06 $ 0.43 $ (0.34)
Weighted average number of common shares outstanding - basic 2,823,072 2,810,865 2,822,938 2,271,169
Weighted average number of common shares outstanding - diluted 3,104,334 2,810,865 3,105,175 2,271,169
Sale of Software [Member]        
Revenues:        
Total revenues $ 58,779 $ 53,767 $ 73,971 $ 153,999
Cost of revenues:        
Total cost of revenues 3,691 10,050 40,117
Software as a Service [Member]        
Revenues:        
Total revenues 352,192 281,810 1,052,072 756,497
Cost of revenues:        
Total cost of revenues 73,596 65,712 241,717 209,508
Software Maintenance Services [Member]        
Revenues:        
Total revenues 336,732 340,129 1,012,251 915,483
Cost of revenues:        
Total cost of revenues 18,270 49,354 64,930 127,439
Professional Services [Member]        
Revenues:        
Total revenues 2,165,030 1,615,445 5,715,273 3,221,154
Cost of revenues:        
Total cost of revenues 1,042,249 841,016 2,765,241 1,637,308
Storage and Retrieval Services [Member]        
Revenues:        
Total revenues 258,629 220,131 862,660 510,453
Cost of revenues:        
Total cost of revenues $ 117,835 $ 64,906 $ 299,597 $ 136,283