v3.26.1
Condensed Consolidated Statements of Operations - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues        
Revenues $ 1,774,651 $ 1,726,541 $ 3,272,355 $ 3,545,355
Expenses        
Salaries and wages 674,363 743,000 1,307,715 1,432,482
Professional fees 174,488 142,710 360,878 377,840
Insurance 79,908 89,685 163,022 172,293
Outsource service fees 230,144 179,590 445,219 353,140
Data maintenance 59,076 62,067 85,370 198,182
General and administrative 187,276 205,930 368,069 393,440
Total expenses 1,405,255 1,422,982 2,730,273 2,927,377
Income from operations 369,396 303,559 542,082 617,978
Other income (expense)        
Other income 0 419,801 0 419,801
Interest income 94,229 172,315 189,414 266,059
Interest expense 0 0 0 (1,522)
Total other income, net 94,229 592,116 189,414 684,338
Income before taxes 463,625 895,675 731,496 1,302,316
Income tax provision 136,617 258,768 210,819 372,746
Net income $ 327,008 $ 636,907 $ 520,677 $ 929,570
Basic earnings per share:        
Net Income per share amount (in Dollars per share) $ 0.03 $ 0.05 $ 0.04 $ 0.07
Weighted average shares outstanding, basic (in Shares) 12,800,000 12,800,000 12,800,000 12,800,000
Fully diluted earnings per share:        
Net Income per share amount (in Dollars per share) $ 0.03 $ 0.05 $ 0.04 $ 0.07
Weighted average shares outstanding, diluted (in Shares) 12,816,000 12,816,000 12,816,000 12,816,000
HCO        
Revenues        
Revenues $ 302,737 $ 320,387 $ 488,963 $ 814,516
MPN        
Revenues        
Revenues 146,040 170,215 300,974 329,220
Medical Bill Review        
Revenues        
Revenues 140,233 84,332 259,268 212,909
Utilization Review        
Revenues        
Revenues 616,105 531,335 1,153,702 1,026,377
Medical Case Management        
Revenues        
Revenues 563,336 617,572 1,063,198 1,133,883
Other        
Revenues        
Revenues $ 6,200 $ 2,700 $ 6,250 $ 28,450