XML 14 R4.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenues:        
Total revenues $ 2,224,625 $ 2,956,002 $ 4,822,355 $ 5,520,019
Costs and expenses:        
Cost of revenue 810,493 774,028 1,629,568 1,576,503
Sales and marketing expense 192,517 220,512 383,111 475,380
Product development expense 1,212,220 1,163,640 2,423,921 2,412,222
General and administrative expense 1,183,455 1,075,520 2,322,006 2,242,631
Total costs and expenses 3,398,685 3,233,700 6,758,606 6,706,736
Loss from operations (1,174,060) (277,698) (1,936,251) (1,186,717)
Interest income, net 144,231 171,341 296,215 292,508
Other income, net 146,269 343,045 146,269 343,045
Income (loss) from operations before provision for income taxes (883,560) 236,688 (1,493,767) (551,164)
Income tax(expense) benefit (50,591) (101,059) 67,309 (51,505)
Net income (loss) $ (934,151) $ 135,629 $ (1,426,458) $ (602,669)
Net income (loss) per share of common stock:        
Basic (in Dollars per share) $ (0.1) $ 0.01 $ (0.15) $ (0.07)
Diluted (in Dollars per share) $ (0.1) $ 0.01 $ (0.15) $ (0.07)
Weighted average number of shares of common stock used in calculating net income (loss) income per share of common stock:        
Basic (in Shares) 9,222,157 9,222,157 9,222,157 9,222,256
Diluted (in Shares) 9,222,157 9,222,157 9,222,157 9,222,256
Subscription Revenue        
Revenues:        
Total revenues $ 2,132,900 $ 2,884,989 $ 4,615,882 $ 5,390,659
Advertising Revenue        
Revenues:        
Total revenues $ 91,725 $ 71,013 $ 206,473 $ 129,360