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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) |  |  |  |
REVENUES | $ 36,040,771 | $ 26,762,857 | $ 70,248,050 | $ 52,036,538
COST OF REVENUES (including amortization and depreciation of $654,122, $508,025, $1,231,027, and $1,010,585, respectively) | 31,147,549 | 22,853,220 | 60,688,937 | 44,316,961
GROSS PROFIT | 4,893,222 | 3,909,637 | 9,559,113 | 7,719,577
OPERATING EXPENSES |  |  |  |
Sales and marketing | 559,926 | 542,172 | 1,171,819 | 1,063,850
General and administrative expenses (including share-based compensation of $365,958, $95,454, $783,741 and $235,570, respectively) | 4,542,769 | 3,830,513 | 8,991,252 | 7,741,333
Depreciation and amortization | 252,112 | 263,684 | 508,646 | 529,527
Total operating expenses | 5,354,807 | 4,636,369 | 10,671,717 | 9,334,710
LOSS FROM OPERATIONS | (461,585) | (726,732) | (1,112,604) | (1,615,133)
OTHER (EXPENSE) INCOME |  |  |  |
Interest income | 51,725 | 9,245 | 101,151 | 11,441
Interest expense | (72,331) | (56,910) | (131,068) | (115,688)
Other (expense) income, net | (1,534) | (18,864) | (36,405) | (19,058)
Total other (expense) income, net | (22,140) | (66,529) | (66,322) | (123,305)
LOSS BEFORE INCOME TAX (BENEFIT) PROVISION | (483,725) | (793,261) | (1,178,926) | (1,738,438)
INCOME TAX (BENEFIT) PROVISION | 15,828 | 48,812 | (26,263) | 55,114
NET LOSS | $ (499,553) | $ (842,073) | $ (1,152,663) | $ (1,793,552)
EARNINGS PER SHARE, BASIC AND DILUTED | $ (0.05) | $ (0.10) | $ (0.13) | $ (0.20)
WEIGHTED-AVERAGE SHARES OUTSTANDING, BASIC AND DILUTED | 9,390,154 | 8,794,704 | 9,151,265 | 8,767,163

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