v3.25.1
Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 3 Months Ended 12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Cash flows from operating activities:      
Net loss from continuing operations $ (1,557,171) $ (1,427,368)  
Net income from discontinued operations 3,573  
Net loss (1,557,171) (1,423,795)  
Adjustments to reconcile net loss to net cash used in operating activities      
Non-cash interest expense 14,241 332,990  
Amortization and depreciation 54,305 52,870  
Gain on fair value change of derivatives (111,759) (462,005)  
Changes in operating assets and liabilities:      
Accounts receivable 31,895 43,201  
Inventory (543) 62,681  
Prepaid expenses 7,269 (4,941)  
Accounts payable and accrued expenses 785,580 795,977  
Related party liabilities 80,000  
Deferred revenue 7,865 360  
Operating lease liabilities (39,192) (35,385)  
Customer deposits 2,688  
Net cash used in continuing operations (724,822) (638,047)  
Net cash used in discontinued operations (3,573)  
Net cash used in operating activities (724,822) (641,620)  
Cash flows from investing activities:      
Purchase of office and computer equipment (3,490)  
Net cash used in investing activities (3,490)  
Cash flows from financing activities:      
Proceeds from sale of common stock, net of costs 260,805 350,555  
Net cash provided by financing activities 260,805 350,555  
Net decrease in cash (467,507) (291,065)  
Cash, Beginning of period 797,139 1,446,029 $ 1,446,029
Cash, End of period 329,632 1,154,964 $ 797,139
Supplemental disclosure of cash flow information:      
Cash paid for interest  
Cash paid for income taxes