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v3.24.1.1.u2

Schedule of Segment Information (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023
Total revenues | $ 4,507,084 | $ 4,186,833 |
Total gross profit | 2,899,644 | 2,645,839 |
Total capital additions, net | 127,932 | 134,569 |
Total goodwill | 5,789,821 |  | $ 5,789,821
Total assets | 18,916,186 |  | 19,026,260
Document Management [Member] |  |  |
Total revenues | 1,820,420 | 1,769,483 |
Total gross profit | 1,556,893 | 1,483,108 |
Total capital additions, net | 110,619 | 116,041 |
Total goodwill | 3,989,645 |  | 3,989,645
Total assets | 9,618,219 |  | 10,104,004
Document Conversion [Member] |  |  |
Total revenues | 2,686,664 | 2,417,350 |
Total gross profit | 1,342,751 | 1,162,731 |
Total capital additions, net | 17,313 | $ 18,528 |
Total goodwill | 1,800,176 |  | 1,800,176
Total assets | $ 9,297,967 |  | $ 8,922,256

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