Schedule of segment information |
| | THREE MONTHS ENDED | | | | MARCH 31, | | | | 2025 | | | 2024 | | | | (Unaudited) | | REVENUES | | $ | 34,217,739 | | | $ | 34,207,279 | | Carrier services cost | | | (22,392,283 | ) | | | (19,382,671 | ) | Managed service costs | | | (6,560,742 | ) | | | (9,581,812 | ) | Depreciation and amortization | | | (709,882 | ) | | | (833,439 | ) | Stock based compensation | | | (198,859 | ) | | | (417,783 | ) | Other segment items (1) | | | (5,172,404 | ) | | | (4,642,593 | ) | Interest expense | | | (55,073 | ) | | | (58,737 | ) | Interest income | | | 53,430 | | | | 49,426 | | Other expense | | | - | | | | (34,871 | ) | Income tax benefit | | | 94,011 | | | | 42,091 | | | | | | | | | | | NET LOSS FOR THE PERIOD: | | $ | (724,063 | ) | | $ | (653,110 | ) |
|