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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
CASH FLOWS FROM OPERATING ACTIVITIES    
Net income (loss) $ 76,960 $ (724,063)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:    
Deferred income tax benefit (5,000) (36,400)
Depreciation expense 233,931 229,330
Provision for credit losses 7,823 6,776
Amortization of intangibles 278,509 480,552
Share-based compensation expense 248,817 198,859
Non-cash lease expense 61,766 46,444
Loss (gain) on disposal of fixed assets (49,043) 0
Changes in assets and liabilities:    
Accounts receivable and unbilled receivables (8,374,552) (1,990,901)
Inventories 259,115 (240,208)
Other current assets 246,757 (1,190,283)
Other assets 0 53,717
Accounts payable and accrued expenses 7,527,183 (1,072,599)
Income tax payable 7,444 9,543
Deferred revenue and other liabilities (1,382,923) 1,044,877
Other liabilities (59,274) (43,235)
Net cash used in operating activities (922,487) (3,227,591)
CASH FLOWS FROM INVESTING ACTIVITIES    
Purchases of property and equipment (77,832) (27,632)
Proceeds from disposal of property and equipment 49,043 0
Net cash used in investing activities (28,789) (27,632)
CASH FLOWS FROM FINANCING ACTIVITIES    
Advances on bank line of credit 0 2,800,000
Repayments of bank line of credit advances 0 (2,800,000)
Principal repayments under finance lease obligations (131,595) (119,766)
Withholding taxes paid on behalf of employees on net settled restricted stock awards (106,879) (115,211)
Net cash used in financing activities (238,474) (234,977)
Net effect of exchange rate on cash 5,845 (27,553)
NET DECREASE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH (1,183,905) (3,517,753)
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH, beginning of period 12,466,493 7,817,395
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH, end of period 11,282,588 4,299,642
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH CONSISTED OF THE FOLLOWING:    
Cash and cash equivalents 10,927,910 3,703,169
Restricted cash 354,678 596,473
Total cash and cash equivalent 11,282,588 4,299,642
SUPPLEMENTAL CASH FLOW INFORMATION    
Cash paid for interest 34,946 41,259
NONCASH INVESTING AND FINANCING ACTIVITIES    
ROU asset obtained in exchange for lease liability $ 0 $ 542,232