v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenue        
Total revenue $ 6,462,542 $ 5,722,599 $ 12,817,293 $ 11,240,637
Costs and expenses        
Costs of revenue 3,791,615 2,857,449 7,051,781 5,322,112
Sales, marketing and product development expense 767,668 839,397 1,545,697 1,604,761
General and administrative expense 2,555,085 2,481,801 5,062,716 5,419,698
Depreciation and amortization 477,684 673,651 953,182 1,357,692
Litigation expenses relating to the Cisco ManyCam Litigation 382,861 484,470
Total costs and expenses 7,974,913 6,852,298 15,097,846 13,704,263
Loss from operations (1,512,371) (1,129,699) (2,280,553) (2,463,626)
Interest income, net 57,848 87,928 119,226 170,320
Other income 63,750 22,000 63,750
Loss from operations before income tax benefit (expense) (1,454,523) (978,021) (2,139,327) (2,229,556)
Income tax benefit (expense) 103,025 (72,007) 127,615 1,988,058
Net loss $ (1,351,498) $ (1,050,028) $ (2,011,712) $ (241,498)
Net loss per share of common stock:        
Basic net loss income per share $ (0.1) $ (0.08) $ (0.15) $ (0.02)
Diluted net loss income per share $ (0.1) $ (0.08) $ (0.15) $ (0.02)
Weighted average number of shares of common stock used in calculating net loss per share of common stock:        
Weighted average number of shares, Basic (in Shares) 13,035,729 13,201,658 13,053,463 13,197,125
Weighted average number of shares, Diluted (in Shares) 13,035,729 13,201,658 13,053,463 13,197,125
Managed information technology        
Revenue        
Total revenue $ 3,802,320 $ 3,506,754 $ 7,722,814 $ 7,065,587
Procurement revenue        
Revenue        
Total revenue 2,047,677 1,248,401 3,744,578 2,199,780
Professional services revenue        
Revenue        
Total revenue 363,055 688,815 846,355 1,415,422
Subscription revenue        
Revenue        
Total revenue $ 249,490 $ 278,629 $ 503,546 $ 559,848
Series A Preferred Stock        
Net loss per share of common stock:        
Basic net loss income per share $ (0.1) $ (0.08) $ (0.15) $ (0.02)
Diluted net loss income per share $ (0.1) $ (0.08) $ (0.15) $ (0.02)
Weighted average number of shares of common stock used in calculating net loss per share of common stock:        
Weighted average number of shares, Basic (in Shares) 4,000,000 4,000,000 4,000,000 3,977,901
Weighted average number of shares, Diluted (in Shares) 4,000,000 4,000,000 4,000,000 3,977,901
Common Stock        
Net loss per share of common stock:        
Basic net loss income per share $ (0.1) $ (0.08) $ (0.15) $ (0.02)
Diluted net loss income per share $ (0.1) $ (0.08) $ (0.15) $ (0.02)
Weighted average number of shares of common stock used in calculating net loss per share of common stock:        
Weighted average number of shares, Basic (in Shares) 9,035,729 9,201,658 9,053,463 9,219,225
Weighted average number of shares, Diluted (in Shares) 9,035,729 9,201,658 9,053,463 9,219,225