v3.25.2
Condensed Consolidated Statements of Operations - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Income Statement [Abstract]        
SALES, NET $ 20,259,606 $ 15,894,358 $ 69,370,803 $ 55,689,793
COST OF SALES 12,407,696 9,839,981 42,305,494 35,341,569
GROSS PROFIT 7,851,910 6,054,377 27,065,309 20,348,224
OPERATING EXPENSES, NET        
Selling, general and administrative 29,047,933 24,768,293
Gain on sale of asset (205,146)
Impairment of goodwill 6,104,000
TOTAL OPERATING EXPENSES, NET 8,261,585 6,656,123 28,842,787 30,872,293
LOSS FROM OPERATIONS (409,675) (601,746) (1,777,478) (10,524,069)
OTHER INCOME (EXPENSE)        
Loss on debt extinguishment (7,500) (1,888,889)
Change in contingent consideration 774,900
Other income, net 2,496 3,355 8,552 16,230
Interest expense, net (297,731) (103,072) (848,651) (199,681)
TOTAL OTHER INCOME (EXPENSE) (302,735) (99,717) (2,728,988) 591,449
LOSS BEFORE TAXES (712,410) (701,463) (4,506,466) (9,932,620)
INCOME TAX BENEFIT
NET LOSS $ (712,410) $ (701,463) $ (4,506,466) $ (9,932,620)
BASIC NET LOSS PER SHARE $ (0.07) $ (0.08) $ (0.48) $ (1.08)
DILUTED NET LOSS PER SHARE $ (0.07) $ (0.08) $ (0.48) $ (1.08)
BASIC WEIGHTED AVERAGE COMMON SHARES 10,049,082 9,226,860 9,395,500 9,226,860
DILUTED WEIGHTED AVERAGE COMMON SHARES 10,049,082 9,226,860 9,395,500 9,226,860