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v3.22.1

Consolidated Statements of Operations and Comprehensive (Loss) Income - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Revenues |  |
Total revenues | $ 15,033,504 | $ 13,903,071
Cost of revenues |  |
Total cost of revenues | 11,417,888 | 11,693,738
Gross profit | 3,615,616 | 2,209,333
Selling, general and administrative expenses | 5,487,984 | 1,797,485
Acquisition costs | 754,781 | 0
(Loss) income from operations | (2,627,149) | 411,848
Other income (expense): |  |
Interest expense | (37,325) | (3,125)
Other income (expense), net | 12,171 | 4,656
Gain on forgiveness of note payable | 450,000 | 0
(Loss) income before provision for income taxes | (2,202,303) | 413,379
Income tax benefit | 1,070,854 | 0
Net (loss) income | (1,131,449) | 413,379
Comprehensive (loss) income | $ (1,131,449) | $ 413,379
Basic (loss)/earnings per share (in dollars per share) | $ (0.09) | $ 0.04
Diluted (loss)/earnings per share (in dollars per share) | $ (0.09) | $ 0.03
Weighted average common shares outstanding |  |
Basic (in shares) | 12,574,016 | 11,222,826
Diluted (in shares) | 12,574,016 | 12,049,322
Professional Fees [Member] |  |
Revenues |  |
Total revenues | $ 10,592,278 | $ 5,527,139
Cost of revenues |  |
Total cost of revenues | 7,082,767 | 3,566,229
Software Sales [Member] |  |
Revenues |  |
Total revenues | 4,441,226 | 8,375,932
Cost of revenues |  |
Total cost of revenues | $ 4,335,121 | $ 8,127,509

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