v3.25.1
Segment Information (Tables)
 3 Months Ended 12 Months Ended
Mar. 31, 2025
Dec. 31, 2024
Segment Information [Abstract]    
Schedule of Operating Segment The following table presents the significant revenue and expense categories of the Company’s single operating segment:
   Three Months Ended
March 31,		 
   2025   2024 
         
Revenues  $1,106,819   $2,204,720 
Less:          
Cost of revenues   931,519    1,892,403 
Operating expenses:          
Salary and benefits expenses   385,803    439,200 
Professional fees   535,122    316,567 
Stock-based compensation   82,537    171,897 
Other selling, general and administrative   309,649    397,585 
Provision for (recovery from) credit losses   23,283    (10,215)
Other expenses (income):          
Interest expense, net   897,017    302,389 
Non cash finance expense   
-
    1,000,000 
Gain on loan extinguishment   (40,000)   
-
 
Income taxes   1,700    1,700 
Net loss  $(2,019,811)  $(2,306,806)
 The following table presents the significant revenue and expense categories of the Company’s single operating segment:
   Year Ended December 31, 
   2024   2023 
         
Revenues  $9,261,583   $8,932,751 
Less:          
Cost of revenues   12,066,778    9,881,622 
Operating expenses:          
Salary and benefits expenses   1,883,893    1,388,987 
Professional fees   2,320,041    861,056 
Stock-based compensation   1,413,458    
-
 
Other selling, general and administrative   1,516,728    908,952 
Provision for credit losses   408,569    907,021 
Goodwill impairment loss   
-
    1,023,533 
Other expenses (income):          
Interest expense, net   2,301,600    847,191 
Non cash finance expense   1,000,000    
-
 
Loss on loan extinguishment   8,417    233,450 
Income taxes   5,100    218,358 
Other segment (income) expense   (9,661)   752 
Net loss  $(13,653,340)  $(7,338,171)