| Schedule of Reconciliation of Operating Profit (Loss) from Segments to Consolidated |
The following table presents the Company’s single reportable segment results for the three and six months ended June 30, 2026 and 2025, which reconcile to the unaudited condensed consolidated statements of operations: | | | | | | | | | | | | | | | | Three Months Ended June 30, | Six Months Ended June 30, | | 2026 | 2025 | 2026 | 2025 | | Revenue | $ | 5,807,086 | | $ | 9,133,232 | | $ | 12,380,318 | | $ | 17,101,595 | | | Less: | | | | | | Cost of revenue-direct | 2,603,623 | | 3,679,117 | | 5,329,483 | | 7,016,943 | | | Human capital costs | 3,044,721 | | 3,280,370 | | 6,440,746 | | 6,727,032 | | | Other cash operating costs | 680,008 | | 937,279 | | 1,752,105 | | 2,311,805 | | | Depreciation and amortization | 187,572 | | 149,242 | | 336,819 | | 309,594 | | | Stock based compensation | 357,865 | | 355,714 | | 760,031 | | 640,846 | | | Interest income | (385,251) | | (475,342) | | (780,263) | | (946,532) | | | Other expense (income), net | 2,463 | | 1,784 | | 2,835 | | (20,361) | | | Segment net income (loss) | $ | (683,915) | | $ | 1,205,068 | | $ | (1,461,438) | | $ | 1,062,268 | |
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