v3.26.3
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Revenues:        
Total revenues $ 4,027,687 $ 4,001,445 $ 11,883,346 $ 12,259,603
Cost of revenues:        
Total cost of revenues 1,324,294 1,433,541 4,078,907 4,228,801
Gross profit 2,703,393 2,567,904 7,804,439 8,030,802
Operating expenses:        
General and administrative 2,257,935 2,170,762 8,061,150 7,067,179
Sales and marketing 406,540 460,920 1,393,345 1,605,311
Depreciation and amortization 284,402 315,446 868,039 930,573
Total operating expenses 2,948,877 2,947,128 10,322,534 9,603,063
Loss from operations (245,484) (379,224) (2,518,095) (1,572,261)
Interest income (expense), net 6,321 9,459 14,941 (92,659)
Net loss $ (239,163) $ (369,765) $ (2,503,154) $ (1,664,920)
Basic net loss per share: $ (0.05) $ (0.08) $ (0.56) $ (0.39)
Diluted net loss per share: $ (0.05) $ (0.08) $ (0.56) $ (0.39)
Weighted average number of common shares outstanding - basic 4,473,982 4,386,943 4,443,011 4,271,877
Weighted average number of common shares outstanding - diluted 4,473,982 4,386,943 4,443,011 4,271,877
Software as a Service [Member]        
Revenues:        
Total revenues $ 1,689,216 $ 1,608,253 $ 4,876,479 $ 4,727,526
Cost of revenues:        
Total cost of revenues 299,411 242,409 833,981 704,589
Software Maintenance Services [Member]        
Revenues:        
Total revenues 289,548 310,144 877,708 975,794
Cost of revenues:        
Total cost of revenues 16,703 13,504 43,550 42,847
Professional Services [Member]        
Revenues:        
Total revenues 1,835,423 1,881,975 5,475,354 5,939,909
Cost of revenues:        
Total cost of revenues 953,211 1,119,255 3,040,021 3,256,568
Storage and Retrieval Services [Member]        
Revenues:        
Total revenues 213,500 201,073 653,805 616,374
Cost of revenues:        
Total cost of revenues $ 54,969 $ 58,373 $ 161,355 $ 224,797