v3.25.2
SEGMENT REPORTING (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Segment Reporting Information [Line Items]        
Net revenues $ 4,952,185 $ 1,070,680 $ 7,280,885 $ 7,471,198
Cost of revenues 3,638,526 976,048 6,811,670 6,162,317
Depreciation and amortization 712,388 158,208 2,161,722 550,201
Stock Compensation 995,647 159,320 108,981 710,047
Income (loss) from operations (1,789,628) (2,761,046) (10,983,526) (11,446,566)
Interest expense (322,577) (445) (286,114) (7,159)
Other income 32,542 9,182 (120,423) 212,007
Provision for income taxes  
NET LOSS (2,079,663) (2,752,309) (10,764,457) (11,241,718)
Total assets 34,087,340   34,958,677 $ 12,842,285
Technologies [Member]        
Segment Reporting Information [Line Items]        
Net revenues 1,037,435 1,070,680    
Cost of revenues 980,458 976,048    
Operating Expenses (excluding depreciation and amortization) 1,649,951 2,556,266    
Depreciation and amortization 164,233 158,208    
Stock Compensation    
Income (loss) from operations (1,757,206) (2,619,842)    
Interest expense (3,265) (445)    
Other income 19,168 9,182    
Income (loss) before provision for income taxes (1,741,304) (2,611,105)    
Provision for income taxes    
NET LOSS (1,741,304) (2,611,105)    
Total assets 11,609,457   11,819,377  
Data Center Hosting And Related Services [Member]        
Segment Reporting Information [Line Items]        
Net revenues    
Cost of revenues    
Operating Expenses (excluding depreciation and amortization) 315,066    
Depreciation and amortization 34    
Stock Compensation    
Income (loss) from operations (315,100)    
Interest expense (319,312)    
Other income 10,678    
Income (loss) before provision for income taxes (623,734)    
Provision for income taxes    
NET LOSS (623,734)    
Total assets 4,589,740   4,131,189  
Asset Management Services [Member]        
Segment Reporting Information [Line Items]        
Net revenues 3,914,750    
Cost of revenues 2,658,068    
Operating Expenses (excluding depreciation and amortization)    
Depreciation and amortization    
Stock Compensation    
Income (loss) from operations 1,256,682    
Interest expense    
Other income 2,083    
Income (loss) before provision for income taxes 1,258,765    
Provision for income taxes    
NET LOSS 1,258,765    
Total assets 8,993,625   7,530,274  
Corporate And Unallocated [Member]        
Segment Reporting Information [Line Items]        
Net revenues    
Cost of revenues    
Operating Expenses (excluding depreciation and amortization)    
Depreciation and amortization    
Stock Compensation 974,003 141,204    
Income (loss) from operations (974,003) (141,204)    
Interest expense    
Other income 613    
Income (loss) before provision for income taxes (973,390) (141,204)    
Provision for income taxes    
NET LOSS (973,390) (141,204)    
Total assets 8,894,518   $ 11,477,837  
Consolidated [Member]        
Segment Reporting Information [Line Items]        
Net revenues 4,952,185 1,070,680    
Cost of revenues 3,638,526 976,048    
Operating Expenses (excluding depreciation and amortization) 1,965,017 2,556,266    
Depreciation and amortization 164,267 158,208    
Stock Compensation 974,003 141,204    
Income (loss) from operations (1,789,628) (2,761,046)    
Interest expense (322,577) (445)    
Other income 32,542 9,182    
Income (loss) before provision for income taxes (2,079,663) (2,752,309)    
Provision for income taxes      
NET LOSS $ (2,079,663) $ (2,752,309)