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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)
 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Cash flows from operating activities:    
Net (loss) income $ (1,535,191) $ 2,327,861
Adjustments to reconcile net (loss) income to net cash used in operating activities:    
Depreciation and amortization 266,262 305,260
Amortization of debt issuance cost 15,991 38,697
Stock-based compensation 591,018 529,771
Deferred income taxes (1,080,873) 512,717
Provision for credit losses (86,814) 144,565
Amortization of operating lease right-of-use assets 1,175,052 1,405,201
Changes in operating assets and liabilities:    
Increase in accounts receivable (2,596,402) (2,367,222)
(Increase) decrease in contract assets (863,704) 1,693,097
Decrease in inventory 324,683 384,361
Decrease in prepaid expenses and other assets 81,949 300,168
Increase in accounts payable and accrued expenses 2,170,637 236,130
Decrease in contract liabilities (437,753) (4,547,502)
Decrease in operating lease liabilities (1,165,974) (1,486,359)
Increase (decrease) in loss reserve 72,250 (312,463)
Decrease in income taxes payable (36,956) (1,359)
Net cash used in operating activities (3,105,825) (837,077)
Cash flows from investing activities:    
Purchase of property and equipment (63,900) (330,282)
Net cash used in investing activities (63,900) (330,282)
Cash flows from financing activities:    
Principal payments on line of credit (1,500,000) (1,920,000)
Principal payments on long-term debt (21,034) (36,917)
Repayments of insurance financing obligation (253,613) (261,531)
Net cash used in financing activities (1,774,647) (2,218,448)
Net decrease in cash (4,944,372) (3,385,807)
Cash at beginning of period 5,490,963 5,094,794
Cash at end of period 546,591 1,708,987
Cash paid during the period for:    
Interest 1,258,054 1,795,495
Income Taxes 75,933 36,457
Supplemental disclosure Non-Cash item:    
Increase to operating right-of-use asset and operating lease liability from lease amendment $ 8,190,636