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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unauditesd) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unauditesd)        
REVENUES $ 36,125,207 $ 34,620,433 $ 108,223,148 $ 104,868,483
COST OF REVENUES (including amortization and depreciation of $424,411, $562,389, $1,402,836, and $1,793,416, respectively) 30,849,895 29,928,067 93,052,073 90,617,004
GROSS PROFIT 5,275,312 4,692,366 15,171,075 14,251,479
OPERATING EXPENSES        
Sales and marketing 677,618 530,391 1,986,897 1,702,210
General and administrative expenses (including share-based compensation of $154,111, $202,584, $518,988 and $986,325, respectively) 4,832,422 4,352,980 14,486,853 13,344,232
Depreciation and amortization 225,908 259,980 682,718 768,626
Total operating expenses 5,735,948 5,143,351 17,156,468 15,815,068
LOSS FROM OPERATIONS (460,636) (450,985) (1,985,393) (1,563,589)
OTHER INCOME (EXPENSE)        
Interest income 83,439 59,882 226,209 161,033
Interest expense (47,671) (52,911) (155,126) (183,979)
Other income (expense), net 93 99 590 (36,306)
Total other income (expense), net 35,861 7,070 71,673 (59,252)
LOSS BEFORE INCOME TAX PROVISION (BENEFIT) (424,775) (443,915) (1,913,720) (1,622,841)
INCOME TAX PROVISION (BENEFIT) 134,410 (18,705) (12,013) (44,968)
NET LOSS $ (559,185) $ (425,210) $ (1,901,707) $ (1,577,873)
EARNINGS PER SHARE, BASIC AND DILUTED $ (0.06) $ (0.04) $ (0.20) $ (0.17)
WEIGHTED-AVERAGE SHARES OUTSTANDING, BASIC AND DILUTED 9,655,173 9,485,508 9,598,478 9,263,492