v3.25.2
Unaudited Condensed Consolidated Statements of Operations - USD ($)
 3 Months Ended 12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Total revenue $ 3,639,209 $ 4,831,567 $ 16,592,109 $ 16,675,393
Operating expenses        
General and administrative expenses 2,446,438 2,873,343 11,421,352 9,476,287
Depreciation and amortization 275,392 367,197 1,308,619 1,252,539
Impairment expense     56,664
Gain on sale of business     (467,049)
Debt extinguishment loss 728,278    
Total operating expenses 5,646,517 7,694,072 25,619,147 23,850,304
Loss from operations (2,007,308) (2,862,505) (9,027,038) (7,174,911)
Other income (expenses):        
Interest income 8 2 53 21
Interest expense (407,736) (559,289) (3,098,290) (2,538,710)
Loss on debt extinguishment     (16,105)
Loss on debt modification (728,278) (2,134,218) (927,054)
Beneficial conversion feature     (4,137,261)
Other income (expenses)     (4,768) 1,134
Total other expenses (407,728) (559,287) (5,237,223) (7,617,975)
Loss before income taxes (2,415,036) (3,421,792) (14,264,261) (14,792,886)
Benefit for income taxes
Net loss $ (2,415,036) $ (3,421,792) (14,264,261) (14,792,886)
Dividend on convertible series A preferred stock     (220,850) (271,245)
Net loss attributable to class A and B common stockholders     $ (14,485,111) $ (15,064,131)
Class A and B Common Shares        
Net loss per Class A and B common shares:        
Basic (in Dollars per share) $ (0.43) $ (0.88) $ (2.61) $ (3.5)
Diluted (in Dollars per share) $ (0.43) $ (0.88) $ (2.61) $ (3.5)
Weighted average shares outstanding per Class A and B common shares:        
Basic (in Shares) 5,555,588 3,894,331 5,550,959 4,309,796
Diluted (in Shares) 5,555,588 3,894,331 5,550,959 4,309,796
Service Revenue        
Total revenue $ 2,741,029 $ 3,545,599 $ 12,188,526 $ 11,879,934
Product Revenue        
Total revenue 898,180 1,285,968 4,403,583 4,795,459
Cost of Service Revenue        
Operating expenses        
Cost of product revenue (exclusive of depreciation and amortization, shown separately below) 2,139,278 2,709,147 9,736,282 9,700,963
Cost of Product Revenue        
Operating expenses        
Cost of product revenue (exclusive of depreciation and amortization, shown separately below) $ 785,409 $ 1,016,107 $ 3,563,279 $ 3,420,515