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Restatement of Previously Issued Financial Statements (Details 2) - USD ($)
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Total Net Sales $ 5,386,000 $ 4,646,000
Cost of services 4,457,000 3,382,000
Cost of goods sold 0 172,000
Impairment loss - services 0 159,000
Total Cost of Sales 4,457,000 3,713,000
Gross Profit 929,000 933,000
Operating Expenses:    
Selling 516,000 720,000
Marketing 235,000 365,000
General and administrative 1,937,000 1,004,000
Total Operating Expenses 2,688,000 2,089,000
Operating Loss (1,759,000) (1,156,000)
Other income:    
Gain on forgiveness of debt and accrued interest 1,062,000 0
Other income (expense) (27,000) 9,000
Loss Before Taxes (724,000) (1,147,000)
Income tax expense (benefit) 13,000 (222,000)
Net Loss $ (737,000) $ (925,000)
Net loss per share:    
Basic $ (.42) $ (.54)
Diluted $ (.42) $ (.54)
Shares used in calculation of net loss per share:    
Basic 1,751,000 1,724,000
Diluted 1,751,000 1,724,000
Services    
Total Net Sales $ 5,386,000 $ 4,400,000
Products    
Total Net Sales 0 246,000
As Previously Reported    
Total Net Sales 5,419,000 4,682,000
Cost of services 4,457,000 3,382,000
Cost of goods sold 0 172,000
Impairment loss - services 0 159,000
Total Cost of Sales 4,457,000 3,713,000
Gross Profit 962,000 969,000
Operating Expenses:    
Selling 516,000 720,000
Marketing 235,000 365,000
General and administrative 1,919,000 993,000
Total Operating Expenses 2,670,000 2,078,000
Operating Loss (1,708,000) (1,109,000)
Other income:    
Gain on forgiveness of debt and accrued interest 1,062,000 0
Other income (expense) 0 24,000
Loss Before Taxes (646,000) (1,085,000)
Income tax expense (benefit) 13,000 (222,000)
Net Loss $ (659,000) $ (863,000)
Net loss per share:    
Basic $ (.38) $ (.51)
Diluted $ (.38) $ (.51)
Shares used in calculation of net loss per share:    
Basic 1,751,000 1,724,000
Diluted 1,751,000 1,724,000
As Previously Reported | Services    
Total Net Sales $ 5,419,000 $ 4,436,000
As Previously Reported | Products    
Total Net Sales $ 0 $ 246,000