v3.25.1
Unaudited Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Income Statement [Abstract]        
REVENUE $ 1,106,819 $ 2,204,720 $ 9,261,583 $ 8,932,751
COST OF REVENUE 931,519 1,892,403 12,066,778 9,881,622
GROSS LOSS 175,300 312,317 (2,805,195) (948,871)
OPERATING EXPENSES:        
Selling, general and administrative 1,313,111 1,325,249 7,134,120 3,158,995
Provision (recovery) for credit losses 23,283 (10,215) 408,569 907,021
Goodwill impairment loss     1,023,533
Total operating expenses 1,336,394 1,315,034 7,542,689 5,089,549
LOSS FROM OPERATIONS (1,161,094) (1,002,717) (10,347,884) (6,038,420)
OTHER INCOME (EXPENSE)        
Interest expense, net (897,017) (302,389) (2,301,600) (847,191)
Non cash finance expense (1,000,000) (1,000,000)
Gain (Loss) on loan extinguishment 40,000 (8,417) (233,450)
Other income (expense)     9,661 (752)
Total other expense, net (857,017) (1,302,389) (3,300,356) (1,081,393)
LOSS BEFORE INCOME TAXES (2,018,111) (2,305,106) (13,648,240) (7,119,813)
PROVISION FOR INCOME TAXES 1,700 1,700 5,100 218,358
NET LOSS (2,019,811) (2,306,806) (13,653,340) (7,338,171)
OTHER COMPREHENSIVE INCOME        
Foreign currency translation adjustment 394 50 94 788
COMPREHENSIVE LOSS $ (2,019,417) $ (2,306,756) $ (13,653,246) $ (7,337,383)
WEIGHTED AVERAGE NUMBER OF COMMON STOCK*        
Basic (in Shares) [1] 4,649,263 772,431 1,149,320 742,416
Diluted (in Shares) [1] 4,649,263 772,431 1,149,320 742,416
LOSS PER SHARE        
Basic (in Dollars per share) $ (0.43) $ (2.99) $ (11.88) $ (9.88)
Diluted (in Dollars per share) $ (0.43) $ (2.99) $ (11.88) $ (9.88)
[1] Giving retroactive effect to reverse recapitalization effected on March 11, 2024 and the 1-for-30 reverse stock split effected on November 21, 2024