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Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Cash flows from operating activities:    
Net (loss) $ (8,426,209) $ (1,067,335)
Net loss (income) from discontinued operations 4,157,534 (1,619,673)
Net loss from continuing operations (4,268,675) (2,687,008)
Adjustments to reconcile net loss from continuing operations to net cash used in operating activities:    
Amortization of intangible assets 821,696 822,334
Amortization of operating lease right-of-use assets 83,700 82,176
Income tax benefit (liability) (71,764) (82,610)
Deferred tax liability (137,589) (27,947)
Stock-based compensation 151,412 234,993
Changes in operating assets and liabilities:    
Operating lease liability (83,700) (82,176)
Employee retention tax credit receivable, net (114,212)
Prepaid expense and other current assets 95,343 (295,491)
Accounts payable, accrued expenses and other current liabilities 737,327 (335,369)
Deferred subscription revenue 10,597 (494,889)
Net cash (used in) operating activities – continuing operations (2,661,653) (2,980,199)
Net cash (used in) provided by operating activities –discontinued operations (357,634) 1,900,528
Net cash used in operating activities (3,019,287) (1,079,671)
Cash flows from investing activities:    
Payment of contingent consideration (85,000)
Net cash used in investing activities (85,000)
Cash flows from financing activities:    
Proceeds from exercise of employee stock options 39,772
Purchase of treasury stock (7,213)
Net cash provided by (used in) financing activities 39,772 (7,213)
Net decrease in cash and cash equivalents (2,979,515) (1,171,884)
Balance of cash and cash equivalents at beginning of year 13,568,049 14,739,933
Balance of cash and cash equivalents at end of year $ 10,588,534 $ 13,568,049