Unaudited Consolidated Statements of Operations - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Income Statement [Abstract] | ||||
| Revenue | $ 5,807,086 | $ 9,133,232 | $ 12,380,318 | $ 17,101,595 |
| Costs and expenses: | ||||
| Cost of revenue | 3,602,737 | 4,386,612 | 7,232,738 | 8,788,186 |
| Sales and marketing | 762,854 | 962,017 | 1,693,428 | 2,083,799 |
| General and administrative | 2,320,437 | 2,897,551 | 5,355,943 | 5,838,058 |
| Depreciation and amortization | 187,572 | 149,242 | 336,819 | 309,594 |
| Total costs and expenses | 6,873,600 | 8,395,422 | 14,618,928 | 17,019,637 |
| Income (loss) from operations | (1,066,514) | 737,810 | (2,238,610) | 81,958 |
| Other income (expense): | ||||
| Interest expense | (2,463) | (1,784) | (2,835) | (3,438) |
| Other income, net | 385,062 | 469,042 | 780,007 | 983,748 |
| Total other income, net | 382,599 | 467,258 | 777,172 | 980,310 |
| Net income (loss) before income taxes | (683,915) | 1,205,068 | (1,461,438) | 1,062,268 |
| Net income (loss) | $ (683,915) | $ 1,205,068 | $ (1,461,438) | $ 1,062,268 |
| Weighted average common shares outstanding – basic (in shares) | 17,450,639 | 16,947,527 | 17,484,781 | 16,980,960 |
| Basic income (loss) per common share (in dollars per share) | $ (0.04) | $ 0.07 | $ (0.08) | $ 0.06 |
| Weighted average common shares outstanding - diluted (in shares) | 17,450,639 | 17,817,378 | 17,484,781 | 17,827,552 |
| Diluted income (loss) per common share (in dollars per share) | $ (0.04) | $ 0.07 | $ (0.08) | $ 0.06 |
| X | ||||||||||
- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount, before tax, of income (loss) attributable to parent. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
|
| X | ||||||||||
- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|