v3.24.1.1.u2

Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2024

Accounting Policies [Abstract]

Schedule of changes in equity investments measured at fair value

Schedule of changes in equity investments measured at fair value
		For the year ended December 31, 2023
		Total
As of January 1, 2023		$	9,010,968
Purchase of equity investments			2,307,228
Unrealized gains			—
As of December 31, 2023		$	11,318,196

		For the three months ended March 31, 2024
		Total
As of December 31, 2023		$	11,318,196
Purchase of equity investments			143,369
Unrealized gains			—
Sale of equity investments			(200,000	)
As of March 31, 2024		$	11,261,565

Schedule of revenue is disaggregated by major product

Schedule of revenue is disaggregated by major product
For the Three Months
Ended March 31, 2024
		United States				International				Total
Infrastructure & Disaster Recovery/Cloud Service		$	2,853,249			$	99,646			$	2,952,895
Equipment and Software			4,084,647				—				4,084,647
Managed Services			843,407				—				843,407
Nexxis VoIP Services			276,467				—				276,467
Other			67,893				10,438				78,331
Total Revenue		$	8,125,663			$	110,084			$	8,235,747

For the Three Months
Ended March 31, 2023
		United States				International				Total
Infrastructure & Disaster Recovery/Cloud Service		$	2,137,317			$	52,324			$	2,189,641
Equipment and Software			3,504,796				—				3,504,796
Managed Services			876,423				35,107				911,530
Nexxis VoIP Services			231,772				—				231,772
Other			41,984				—				41,984
Total Revenue		$	6,792,292			$	87,431			$	6,879,723

For the Three Months
Ended March 31,
Timing of revenue recognition		2024				2023
Products transferred at a point in time		$	1,045,977			$	3,564,543
Products and services transferred over time			7,189,770				3,315,180
Total Revenue		$	8,235,747			$	6,879,723

Schedule of earning per share basic and diluted

Schedule of earning per share basic and diluted
		Three Months ended March 31,
		2024				2023
Net Income Available to Common Shareholders		$	357,102			$	50,666
Weighted average number of common shares - basic			7,090,389				6,822,127
Dilutive securities
Options			169,083				130,526
Warrants			—				1,667
Weighted average number of common shares - diluted			7,259,472				6,954,320
Earnings per share, basic		$	0.05			$	0.01
Earnings per share, diluted		$	0.05			$	0.01

Schedule of anti-dilutive shares

Schedule of anti-dilutive shares
				Three Months ended March 31,
				2024				2023
	Options				560,071				385,257
	Warrants				2,415,860				2,415,860
					2,975,931				2,801,117

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