v3.25.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Revenue:    
Revenue $ 566,354 $ 968,115
Cost of revenue:    
Cost of revenue 890,109 644,983
Gross (loss) profit (323,755) 323,132
Operating expenses:    
Payroll and related expenses 555,738 1,251,982
General and administrative expenses 945,573 478,158
Marketing and business development expenses 6,916 123,575
Total 1,508,227 1,853,715
Operating loss (1,831,982) (1,530,583)
Other income (expense):    
Interest expense (603,126) (716,761)
Change in fair value of equity-based investment (311,560) (3,112,803)
Loss on disposition of equity-based investment (180,600)
Interest income 9,570
Other income 48,617
Total (914,686) (3,951,977)
Loss before income taxes (2,746,668) (5,482,560)
Income tax expense
Loss from continuing operations (2,746,668) (5,482,560)
Income from discontinued operations 2,684,678
Net loss (2,746,668) (2,797,882)
Common stock deemed dividend (1,638,149)
Net loss attributable to common stockholders $ (2,746,668) $ (4,436,031)
Net loss per share    
Basic – continuing operations (in Dollars per share) $ (0.45) $ (7.76)
Diluted – continuing operations (in Dollars per share) (0.45) (7.76)
Basic – discontinuing operations (in Dollars per share) 2.83
Diluted – discontinuing operations (in Dollars per share) 2.83
Basic – total (in Dollars per share) (0.45) (4.93)
Diluted – total (in Dollars per share) $ (0.45) $ (4.93)
Weighted average shares outstanding:    
Basic (in Shares) 6,128,816 947,670
Diluted (in Shares) 6,128,816 947,670
Construction Services    
Revenue:    
Revenue $ 496,079 $ 968,115
Cost of revenue:    
Cost of revenue 854,466 644,983
Subscription Revenue    
Revenue:    
Revenue 70,275
Other    
Cost of revenue:    
Cost of revenue $ 35,643