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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Revenues $ 22,009,050 $ 20,970,386
Cost of services 17,199,907 16,116,691
Gross profit 4,809,143 4,853,695
Selling, general and administrative expenses:    
Employee stock-based compensation 410,062 499,273
Other SG&A 4,142,895 4,060,225
Depreciation and amortization 495,770 576,154
Total selling, general and administrative 5,048,727 5,135,652
Operating (loss) (239,584) (281,957)
Other income and (expense):    
Interest income 79,011 115,354
Interest expense (11,843) (13,585)
Other income, net 67,168 101,769
(Loss) before income taxes (172,416) (180,188)
State income tax expense 62,554 70,000
Income tax expense 62,554 70,000
Net (loss) $ (234,970) $ (250,188)
Basic (loss) per common share: (in dollars per share) $ (0.01) $ (0.01)
Diluted (loss) per common share: (in dollars per share) $ (0.01) $ (0.01)
Weighted average common shares outstanding    
Basic (in shares) 26,615,947 26,375,762
Diluted (in shares) 26,615,947 26,375,762