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Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Consolidated Statements of Operations |  |
REVENUES | $ 106,026,360 | $ 94,103,365
COST OF REVENUES (including amortization and depreciation of $2,291,144 and $1,455,262, respectively) | 90,380,833 | 79,527,893
GROSS PROFIT | 15,645,527 | 14,575,472
OPERATING EXPENSES |  |
Sales and marketing | 2,191,838 | 2,134,240
General and administrative expenses (including share-based compensation of $960,991 and $528,582, respectively) | 15,882,415 | 14,720,497
Impairment charge - goodwill | 0 | 16,277,000
Impairment charge - definite-lived intangible assets | 193,336 | 0
Depreciation and amortization | 1,079,724 | 1,077,440
Total operating expenses | 19,347,313 | 34,209,177
LOSS FROM OPERATIONS | (3,701,786) | (19,633,705)
OTHER INCOME (EXPENSE) INCOME |  |
Interest income | 90,679 | 41,831
Interest expense | (239,526) | (259,644)
Other (expense) income, net | (62,597) | 1,344,102
Total other (expense) income, net | (211,444) | 1,126,289
LOSS BEFORE INCOME TAX PROVISION | (3,913,230) | (18,507,416)
INCOME TAX PROVISION | 133,243 | 5,077,875
NET LOSS | $ (4,046,473) | $ (23,585,291)
EARNINGS PER SHARE, BASIC AND DILUTED | $ (0.46) | $ (2.70)
WEIGHTED-AVERAGE SHARES OUTSTANDING, BASIC AND DILUTED | 8,830,709 | 8,732,203

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