Segment Information - Schedule of Operating Segment (Details) - CODM [Member] - USD ($) |
3 Months Ended | 12 Months Ended | ||
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Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Schedule of Operating Segment [Line Items] | ||||
Revenues | $ 1,106,819 | $ 2,204,720 | $ 9,261,583 | $ 8,932,751 |
Cost of revenues | 931,519 | 1,892,403 | 12,066,778 | 9,881,622 |
Salary and benefits expenses | 385,803 | 439,200 | 1,883,893 | 1,388,987 |
Professional fees | 535,122 | 316,567 | 2,320,041 | 861,056 |
Stock-based compensation | 82,537 | 171,897 | 1,413,458 | |
Other selling, general and administrative | 309,649 | 397,585 | 1,516,728 | 908,952 |
Provision for (recovery from) credit losses | 23,283 | (10,215) | 408,569 | 907,021 |
Interest expense, net | 897,017 | 302,389 | 2,301,600 | 847,191 |
Non cash finance expense | 1,000,000 | 1,000,000 | ||
Gain on loan extinguishment | (40,000) | 8,417 | 233,450 | |
Income taxes | 1,700 | 1,700 | 5,100 | 218,358 |
Net loss | $ (2,019,811) | $ (2,306,806) | $ (13,653,340) | $ (7,338,171) |
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- Definition Non cash finance expense. No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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