CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)	6 Months Ended
Jun. 30, 2025	Jun. 30, 2024
Cash flows from operating activities:
Net (loss) income	$ (2,648,883)	$ 1,578,184
Adjustments to reconcile net (loss) income to net cash used in operating activities:
Depreciation and amortization	187,365	202,413
Amortization of debt issuance cost	10,661	26,971
Stock-based compensation	488,812	457,058
Deferred income taxes	(1,315,528)	355,219
Provision for credit losses	(86,814)	144,565
Amortization of operating lease right-of-use assets	826,431	931,290
Changes in operating assets and liabilities:
Increase in accounts receivable	(2,250,823)	(2,021,008)
Decrease in contract assets	1,805,268	1,128,080
(Increase) decrease in inventory	(106,884)	304,127
Decrease in prepaid expenses and other assets	93,450	114,879
Increase (decrease) in accounts payable and accrued expenses	1,057,552	(64,565)
Decrease in contract liabilities	(533,727)	(3,455,094)
Increase (decrease) in operating lease liabilities	(836,199)	(978,541)
Increase (decrease) in loss reserve	47,305	(277,429)
(Decrease) increase in income taxes payable	(55,861)	1,627
Net cash used in operating activities	(3,317,875)	(1,552,224)
Cash flows from investing activities:
Purchase of property and equipment	(62,937)	(202,021)
Net cash used in investing activities	(62,937)	(202,021)
Cash flows from financing activities:
Principal payments on line of credit	(1,250,000)	(1,200,000)
Principal payments on long-term debt	(15,661)	(29,497)
Repayments of insurance financing obligation	(170,009)	(174,355)
Net cash used in financing activities	(1,435,670)	(1,403,852)
Net decrease in cash	(4,816,482)	(3,158,097)
Cash at beginning of period	5,490,963	5,094,794
Cash at end of period	674,481	1,936,697
Cash paid during the period for:
Interest	864,820	1,218,775
Income Taxes	19,996	35,000
Supplemental disclosure of Non Cash item:
Increase to operating right-of-use asset and operating lease liability from lease amendment	$ 8,190,636

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