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v3.23.2

Schedule of Segment Information (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Total revenues | $ 4,258,430 | $ 3,415,643 | $ 8,445,263 | $ 6,119,155 |
Total gross profit | 2,590,433 | 2,189,018 | 5,236,272 | 3,820,855 |
Total capital additions, net | 156,532 | 183,961 | 291,101 | 269,401 |
Total goodwill | 5,789,821 |  | 5,789,821 |  | $ 5,789,821
Total assets | 18,587,086 |  | 18,587,086 |  | 19,943,142
Document Management [Member] |  |  |  |  |
Total revenues | 1,879,369 | 1,572,854 | 3,705,103 | 2,487,804 |
Total gross profit | 1,536,385 | 1,326,345 | 3,053,746 | 2,012,823 |
Total capital additions, net | 96,209 | 144,717 | 212,250 | 175,801 |
Total goodwill | 3,989,645 |  | 3,989,645 |  | 3,989,645
Total assets | 9,706,315 |  | 9,706,315 |  | 10,284,183
Document Conversion [Member] |  |  |  |  |
Total revenues | 2,379,061 | 1,842,789 | 4,740,160 | 3,631,351 |
Total gross profit | 1,054,048 | 862,673 | 2,182,526 | 1,808,032 |
Total capital additions, net | 60,323 | $ 39,244 | 78,851 | $ 93,600 |
Total goodwill | 1,800,176 |  | 1,800,176 |  | 1,800,176
Total assets | $ 8,880,771 |  | $ 8,880,771 |  | $ 9,658,959

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