v3.25.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2025
Segment Information  
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)