Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF OPERATIONS

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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenues $ 11,023,844 $ 10,879,468
Cost of revenues 6,318,977 6,132,931
Gross profit 4,704,867 4,746,537
Selling, general and administrative expenses:    
Selling and marketing expenses 1,775,811 1,719,308
General and administrative expenses 2,640,977 2,334,918
Share-based compensation expenses 45,945 992
Depreciation and amortization expenses 261,850 198,046
Total selling, general and administrative expenses 4,724,583 4,253,264
(Loss) income from operations (19,716) 493,273
Other expense: 0  
Interest expense, net (18,852) (10,025)
Total other expense (18,852) (10,025)
(Loss) income before taxes (38,568) 483,248
Provision for income taxes 2,088 128,569
Net (loss) income $ (40,656) $ 354,679
Net (loss) income per common share – basic and fully diluted (in Dollars per share) $ (0.01) $ 0.07
Weighted average shares outstanding:    
Basic (in Shares) 5,136,177 4,765,292
Diluted (in Shares) 5,136,177 4,766,702
Product [Member]    
Revenues $ 2,610,962 $ 2,004,011
Cost of revenues 1,524,579 1,150,054
Service Net [Member]    
Revenues 8,412,882 8,875,457
Cost of revenues $ 4,794,398 $ 4,982,877