v3.25.2
Restatement of Previously Issued Consolidated Statements of Operations and Comprehensive Loss (Unaudited) (Details) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2024
Sep. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Revenue, net $ 259,779 $ 635,018 $ 1,059,355 $ 1,694,373 $ 1,954,152 $ 3,593,881 $ 6,124,529
Cost of revenue 551,116 587,516 1,098,989 1,686,505 2,237,620 4,882,871 5,966,452
GROSS PROFIT (LOSS) (291,337) 47,502 (39,634) 7,868 (283,468) (1,288,990) 158,077
Other operating expenses 2,077,793 634,190 681,611 1,315,801 3,393,594 7,147,468 2,525,661
LOSS FROM OPERATIONS (2,642,207) (883,513) (1,028,555) (1,912,069) (4,554,275) (10,115,399) (4,232,278)
NET LOSS (3,047,559) (2,033,757) (1,279,451) (3,313,209) (6,360,767) (12,478,487) (4,471,612)
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS (3,047,559) (2,033,757) (1,279,451) (3,313,209) (6,360,767) (12,478,487) (4,471,612)
COMPREHENSIVE LOSS $ (3,065,557) $ (2,014,968) $ (1,201,418) $ (3,216,387) $ (6,281,943) $ (12,293,318) $ (4,415,754)
Net loss per common share - basic $ (1.11) $ (1.68) $ (2.42) $ (3.82) $ (4.24) $ (4.15) $ (43.99)
Net loss per common share - diluted $ (1.11) $ (1.68) $ (2.42) $ (3.82) $ (4.24) $ (4.15) $ (43.99)
Commissions       $ 4,221 $ 4,490 $ 2,169
Previously Reported [Member]              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Revenue, net 884,283 $ 1,776,558 $ 2,260,329 $ 4,036,887 4,921,170    
Cost of revenue 887,850 1,482,041 2,089,567 3,571,608 4,459,458    
GROSS PROFIT (LOSS) (3,567) 294,517 170,762 465,279 461,712    
Other operating expenses 631,722 689,414 705,651 1,395,065 2,026,787    
LOSS FROM OPERATIONS (919,795) (691,723) (842,199) (1,533,922) (2,453,717)    
NET LOSS (1,325,147) (1,841,967) (1,093,095) (2,935,062) (4,260,209)    
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS (1,325,147) (1,841,967) (1,093,095) (2,935,062) (4,260,209)    
COMPREHENSIVE LOSS $ (1,343,145) $ (1,823,178) $ (1,015,062) $ (2,838,240) $ (4,181,385)    
Net loss per common share - basic $ (0.48) $ (1.52) $ (2.07) $ (3.39) $ (2.84)    
Net loss per common share - diluted $ (0.48) $ (1.52) $ (2.07) $ (3.39) $ (2.84)    
Commissions $ 11,429       $ 15,650    
Revision of Prior Period, Reclassification, Adjustment [Member]              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Revenue, net (624,504) $ (1,141,540) $ (1,200,974) $ (2,342,514) (2,967,018)    
Cost of revenue (336,734) (894,525) (990,578) (1,885,103) (2,221,838)    
GROSS PROFIT (LOSS) (287,770) (247,015) (210,396) (457,411) (745,180)    
Other operating expenses 1,446,071 (55,224) (24,040) (79,264) 1,366,807    
LOSS FROM OPERATIONS (1,722,412) (191,790) (186,356) (378,147) (2,100,558)    
NET LOSS (1,722,412) (191,790) (186,356) (378,147) (2,100,558)    
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS (1,722,412) (191,790) (186,356) (378,147) (2,100,558)    
COMPREHENSIVE LOSS $ (1,722,412) $ (191,790) $ (186,356) $ (378,147) $ (2,100,558)    
Net loss per common share - basic $ 0.63 $ (0.16) $ (0.35) $ (0.44) $ 1.40    
Net loss per common share - diluted $ 0.63 $ (0.16) $ (0.35) $ (0.44) $ 1.40    
Commissions $ (11,429)       $ (11,429)