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v3.23.1

Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Revenues |  |
Total revenues | $ 12,021,952 | $ 15,033,504
Cost of revenues |  |
Total cost of revenues excluding depreciation and amortization | 9,441,794 | 11,417,888
Gross profit | 2,580,158 | 3,615,616
Selling, general and administrative expenses | 12,064,683 | 6,242,765
Change in fair value of contingent consideration | (930,000) | 0
Impairment of long-lived assets | 3,762,915 | 0
Goodwill impairment | 6,460,168 | 0
Loss from operations | (18,777,608) | (2,627,149)
Other income (expense) |  |
Interest expense | (81,621) | (37,325)
Other income, net | 7,107 | 12,171
Gain on forgiveness of note payable | 0 | 450,000
Loss before provision for income taxes | (18,852,122) | (2,202,303)
Income tax benefit | 1,098,284 | 1,070,854
Net loss | $ (17,753,838) | $ (1,131,449)
Net loss per common share - basic and diluted (in dollars per share) | $ (0.98) | $ (0.09)
Weighted average common shares outstanding |  |
Basic and diluted (in shares) | 18,057,455 | 12,574,016
Professional Fees [Member] |  |
Revenues |  |
Total revenues | $ 9,346,022 | $ 10,592,278
Cost of revenues |  |
Total cost of revenues excluding depreciation and amortization | 6,933,080 | 7,082,767
Software Sales [Member] |  |
Revenues |  |
Total revenues | 2,675,930 | 4,441,226
Cost of revenues |  |
Total cost of revenues excluding depreciation and amortization | $ 2,508,714 | $ 4,335,121

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