v3.25.1
Condensed Consolidated Statement of Operations - USD ($)
 3 Months Ended 12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
NET SALES        
Total Net Sales $ 1,091,983 $ 1,706,159 $ 8,402,488 $ 7,971,224
COST OF SALES        
Total Cost of Sales 820,098 1,297,622 6,276,641 5,820,183
Gross Profit 271,885 408,537 2,125,847 2,151,041
OPERATING EXPENSES        
Sales and Marketing 1,315,386 1,189,854 6,038,636 5,938,315
General and Administrative 1,407,676 1,445,553 11,006,021 7,477,285
Total Operating Expenses 2,723,062 2,635,407 17,044,657 13,415,600
Operating Loss (2,451,177) (2,226,870) (14,918,810) (11,264,559)
OTHER INCOME / (EXPENSE)        
Interest Expense (523,214) (601,006) (2,535,701) (2,526,740)
Gain on Investment 3,421,222 3,421,222
Change in Fair Value of Convertible Notes (571,089) 14,028,067 (22,764,854)
Change in Fair Value of Warrant Liabilities 430,208 736,580 (240,159)
Other Income / (Expense) (58,656) 374 (11,750) 4,893
Total Other Income / (Expense) (581,870) 2,679,709 15,638,418 (25,526,860)
Income / (Loss) Before Income Taxes (3,033,047) 452,839 719,608 (36,791,419)
Income Taxes     (9,150) (7,000)
Net Income / (Loss) $ (3,033,047) $ 452,839 $ 710,458 $ (36,798,419)
Net Income / (Loss) Per Share, Basic $ (0.34) $ 1.12 $ 0.05 $ (96.45)
Weighted Average Common Shares Outstanding, Basic 9,662,201 [1] 403,329 [1] 1,281,339 381,543
Net Income / (Loss) Per Share, Diluted (See Note 13) $ (0.34) $ 0.13 $ (1.97) $ (96.45)
Weighted Average Common Shares Outstanding, Diluted 9,662,201 [1] 3,473,832 [1] 7,077,759 381,543
Product [Member]        
NET SALES        
Total Net Sales $ 838,055 $ 1,231,823 $ 6,614,933 $ 5,136,482
COST OF SALES        
Total Cost of Sales 814,209 1,213,565 6,173,189 4,963,176
Service [Member]        
NET SALES        
Total Net Sales 253,928 474,336 1,787,555 2,834,742
COST OF SALES        
Total Cost of Sales $ 5,889 $ 84,057 $ 103,452 $ 857,007
[1] Includes 3,627,918 prepaid warrants.