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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)        
REVENUES $ 25,271,572 $ 22,251,282 $ 70,765,353 $ 62,885,545
COST OF REVENUES (including amortization and depreciation of $366,885, $133,756, $961,341, and $373,089, respectively) 21,472,120 18,588,268 59,749,532 50,514,391
GROSS PROFIT 3,799,452 3,663,014 11,015,821 12,371,154
OPERATING EXPENSES        
Sales and marketing 527,726 489,721 1,665,518 1,505,548
General and administrative expenses (including share-based compensation of $115,141, $235,469, $384,267 and $662,132, respectively) 3,595,145 2,101,083 11,157,690 8,676,332
Goodwill impairment 0 0 16,277,000 0
Depreciation and amortization 272,203 263,192 810,652 767,940
Total operating expenses 4,395,074 2,853,996 29,910,860 10,949,820
(LOSS) INCOME FROM OPERATIONS (595,622) 809,018 (18,895,039) 1,421,334
OTHER INCOME (EXPENSE)        
Interest income 6,398 968 17,126 3,535
Interest expense (62,841) (67,372) (189,188) (207,678)
Other (expense) income (6,999) 25,158 964,004 27,656
Total other income (expense) (63,442) (41,246) 791,942 (176,487)
(LOSS) INCOME BEFORE INCOME TAX (BENEFIT) PROVISION (659,064) 767,772 (18,103,097) 1,244,847
INCOME TAX (BENEFIT) PROVISION (118,181) 232,888 (3,410,108) 329,270
NET (LOSS) INCOME $ (540,883) $ 534,884 $ (14,692,989) $ 915,577
BASIC EARNINGS PER SHARE $ (0.06) $ 0.06 $ (1.68) $ 0.10
BASIC WEIGHTED-AVERAGE SHARES OUTSTANDING 8,725,476 9,129,406 8,734,471 9,066,088
DILUTED EARNINGS PER SHARE $ (0.06) $ 0.06 $ (1.68) $ 0.10
DILUTED WEIGHTED-AVERAGE SHARES OUTSTANDING 8,725,476 9,158,396 8,734,471 9,182,190