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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
Revenues:        
Total revenues $ 3,415,643 $ 2,909,646 $ 6,119,155 $ 5,544,865
Cost of revenues:        
Total cost of revenues 1,226,625 1,095,579 2,298,300 2,125,894
Gross profit 2,189,018 1,814,067 3,820,855 3,418,971
Operating expenses:        
General and administrative 1,260,504 1,058,061 2,199,387 2,097,087
Change in fair value of earnout liabilities 52,301 7,261 116,505 77,211
Transaction costs 285,230 355,281
Sales and marketing 529,405 341,595 881,519 631,906
Depreciation and amortization 195,277 101,432 309,387 196,316
Total operating expenses 2,322,717 1,508,349 3,862,079 3,002,520
(Loss) income from operations (133,699) 305,718 (41,224) 416,451
Other income (expense)        
Gain on extinguishment of debt 845,083
Interest expense (240,468) (113,271) (353,069) (226,315)
Total other income (expense), net (240,468) (113,271) (353,069) 618,768
(Loss) income before income taxes (374,167) 192,447 (394,293) 1,035,219
Net (loss) income $ (374,167) $ 192,447 $ (394,293) $ 1,035,219
Basic net (loss) income per share: $ (0.09) $ 0.07 $ (0.11) $ 0.37
Diluted net (loss) income per share: $ (0.09) $ 0.06 $ (0.11) $ 0.33
Weighted average number of common shares outstanding - basic 4,073,757 2,823,072 3,455,761 2,822,870
Weighted average number of common shares outstanding - diluted 4,073,757 3,104,334 3,455,761 3,105,602
Sale of Software [Member]        
Revenues:        
Total revenues $ 11,105 $ 5,598 $ 75,596 $ 15,192
Cost of revenues:        
Total cost of revenues 7,392 2,122 33,585 6,359
Software As A Service [Member]        
Revenues:        
Total revenues 1,158,456 376,154 1,589,677 699,880
Cost of revenues:        
Total cost of revenues 191,188 91,781 282,437 168,121
Software Maintenance Services [Member]        
Revenues:        
Total revenues 343,881 335,073 680,483 675,519
Cost of revenues:        
Total cost of revenues 19,185 22,272 37,485 46,660
Professional Services [Member]        
Revenues:        
Total revenues 1,625,765 1,897,780 3,213,713 3,550,243
Cost of revenues:        
Total cost of revenues 918,542 861,267 1,766,709 1,695,505
Storage and Retrieval Services [Member]        
Revenues:        
Total revenues 276,436 295,041 559,686 604,031
Cost of revenues:        
Total cost of revenues $ 90,318 $ 118,137 $ 178,084 $ 209,249