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CONDENSED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
CONDENSED STATEMENTS OF OPERATIONS (Unaudited)        
Net services revenues $ 3,254,000 $ 6,096,000 $ 9,402,000 $ 11,482,000
Cost of services 2,838,000 4,888,000 7,706,000 9,345,000
Gross Profit 416,000 1,208,000 1,696,000 2,137,000
Operating Expenses:        
Selling 290,000 465,000 632,000 981,000
Marketing 279,000 260,000 538,000 495,000
General and administrative 948,000 1,336,000 1,554,000 3,273,000
Total Operating Expenses 1,517,000 2,061,000 2,724,000 4,749,000
Operating Loss (1,101,000) (853,000) (1,028,000) (2,612,000)
Other Income (Expense):        
Gain on forgiveness of debt and accrued interest 0 0 0 1,062,000
Other income (expense) 31,000 (31,000) 28,000 (58,000)
Total Other Income (expense) 31,000 (31,000) 28,000 1,004,000
Loss before Taxes (1,070,000) (884,000) (1,000,000) (1,608,000)
Income tax expense 14,000 10,000 22,000 23,000
Net Loss $ (1,084,000) $ (894,000) $ (1,022,000) $ (1,631,000)
Net loss per share:        
Basic $ (0.61) $ (0.51) $ (0.57) $ (0.93)
Diluted $ (0.61) $ (0.51) $ (0.57) $ (0.93)
Shares used in calculation of net loss per share:        
Basic 1,788,000 1,755,000 1,787,000 1,753,000
Diluted 1,788,000 1,755,000 1,787,000 1,753,000