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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenue        
Total Revenue $ 18,287,811 $ 8,359,422 $ 43,153,464 $ 16,625,688
Cost of Revenue 14,029,677 6,654,134 33,332,303 12,613,461
Gross profit 4,258,134 1,705,288 9,821,161 4,012,227
Operating expenses:        
General and administrative 3,685,396 1,454,570 8,283,233 5,110,476
Stock-based compensation 506,034 399,258 1,096,441 1,391,807
Total operating expenses 4,191,430 1,853,828 9,379,674 6,502,283
Income (loss) from operations 66,704 (148,540) 441,487 (2,490,056)
Non-operating income (expenses):        
Interest expense (4,331) (393,158) (326,397) (1,057,501)
Interest expense – beneficial conversion of notes payable (636,075)
Loss on extinguishment of debt (790,723)
Contingent consideration (155,000) (155,000)
Impairment of investment (310,000)
PPP Loan Forgiveness 1,032,316
Other income (2,717) 2,417 7,910 52,675
Total non-operating income (expenses) (7,048) (545,741) (712,969) (1,469,826)
Income (loss) before income taxes 59,656 (694,281) (271,482) (3,959,882)
Income tax expense (benefit)
Net income (loss) 59,656 (694,281) (271,482) (3,959,882)
Comprehensive income (loss) $ 59,656 $ (694,281) $ (271,482) $ (3,959,882)
Earnings (loss) per share:        
Earnings (loss) per share - basic $ 0.01 $ (0.14) $ (0.03) $ (0.83)
Earnings (loss) per share - dilutive $ 0.00 $ (0.14) $ (0.03) $ (0.83)
Weighted average share - basic 11,440,255 4,814,699 10,177,482 4,784,484
Weighted average shares - dilutive 12,204,530 4,814,699 10,177,482 4,784,484
Equipment Systems [Member]        
Revenue        
Total Revenue $ 16,454,321 $ 7,431,693 $ 39,978,388 $ 13,723,868
Services [Member]        
Revenue        
Total Revenue 1,461,041 448,882 2,009,961 1,490,216
Consumable Products [Member]        
Revenue        
Total Revenue $ 372,449 $ 478,847 $ 1,165,115 $ 1,411,604