v3.25.2
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
REVENUES:        
 Total Revenues $ 4,952,185 $ 1,070,680 $ 7,280,885 $ 7,471,198
 COST OF REVENUES:        
 Total Cost of Revenues 3,638,526 976,048 6,811,670 6,162,317
 GROSS MARGIN 1,313,659 94,632 469,215 1,308,881
 OPERATING EXPENSES:        
 Sales and marketing 294,975 553,486 2,138,431 1,493,309
 Research and development 424,431 382,142 1,531,390 1,812,951
 General and administration 2,383,881 1,920,050 7,782,920 9,449,187
 Total Operating Expenses 3,103,287 2,855,678 11,452,741 12,755,447
 LOSS FROM OPERATIONS (1,789,628) (2,761,046) (10,983,526) (11,446,566)
 OTHER INCOME (EXPENSES):        
    Interest expense (322,577) (445) (286,114) (7,159)
    Change in fair value of warrant liabilities     245,980
    Gain on extinguishment of warrant liabilities     379,626
    Other income, net 32,542 9,182 (120,423) 212,007
 Total Other Income (Expenses), net (290,035) 8,737 219,069 204,848
 NET LOSS $ (2,079,663) $ (2,752,309) $ (10,764,457) $ (11,241,718)
Basic Net Loss Per Share $ (0.18) $ (0.38) $ (1.39) $ (1.56)
Diluted Net Loss Per Share $ (0.18) $ (0.38) $ (1.39) $ (1.56)
Weighted Average Shares-Basic 11,390,016 7,306,949 7,736,281 7,204,177
Weighted Average Shares-Diluted 11,390,016 7,306,949 7,736,281 7,204,177
Technology Service [Member]        
REVENUES:        
 Total Revenues $ 64,684 $ 269,855 $ 2,252,357 $ 3,618,022
 COST OF REVENUES:        
 Total Cost of Revenues 232,264 583,437 2,818,078 4,352,247
Service, Other [Member]        
REVENUES:        
 Total Revenues 972,751 800,825 5,028,528 3,853,176
 COST OF REVENUES:        
 Total Cost of Revenues 748,194 392,611 $ 3,993,592 $ 1,810,070
Services And Consulting Related Parties [Member]        
REVENUES:        
 Total Revenues 3,914,750    
 COST OF REVENUES:        
 Total Cost of Revenues $ 2,658,068