v3.25.1
Condensed Consolidated Statements of Operations - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
REVENUES:        
Total Revenues $ 184,802 $ 307,653 $ 2,169,178 $ 917,720
COST OF REVENUES:        
Total Cost of Revenues 123,236 180,438 1,263,032 606,639
GROSS PROFIT 61,566 127,215 906,146 311,081
OPERATING EXPENSES:        
Salary, wages and payroll taxes 2,024,543 434,578 4,278,401 2,303,386
Research and development 85,777 90,372 373,655
Professional fees 1,602,148 460,773 2,161,897 3,308,940
Selling, general and administrative expenses 355,863 185,372 1,254,772 449,874
Depreciation and amortization 84,702 45,601 272,705 182,156
Total Operating Expenses 4,067,256 1,212,101 8,058,147 6,618,011
LOSS FROM OPERATIONS (4,005,690) (1,084,886) (7,152,001) (6,306,930)
OTHER INCOME (EXPENSES):        
Other income 29,615    
Interest income 12,703 30,056 508
Interest expense (1,645) (58,974) (306,516) (8,227)
Total Other Income (Expenses), net 40,673 (58,974) (276,460) (7,719)
NET LOSS $ (3,965,017) $ (1,143,860) $ (7,428,461) $ (6,314,649)
NET LOSS PER COMMON SHARE:        
Basic $ (0.27) $ (0.13) $ (0.70) $ (0.79)
Diluted $ (0.27) $ (0.13) $ (0.70) $ (0.79)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
Basic 14,747,185 8,779,825 10,613,270 7,984,743
Diluted 14,747,185 8,779,825 10,613,270 7,984,743
Product [Member]        
REVENUES:        
Total Revenues $ 140,600 $ 222,356 $ 1,029,502 $ 622,455
COST OF REVENUES:        
Total Cost of Revenues 104,187 148,212 744,009 461,111
Service [Member]        
REVENUES:        
Total Revenues 44,202 85,297 1,139,676 295,265
COST OF REVENUES:        
Total Cost of Revenues $ 19,049 $ 32,226 $ 519,023 $ 145,528