v3.25.2
REPORTABLE SEGMENTS - Revenue information (Details) - USD ($)
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2024
Sep. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
REPORTABLE SEGMENTS        
Revenues $ 5,997,000 $ 16,381,000 $ 22,652,885 $ 19,972,239
Cost of revenues     16,706,177 14,934,962
Selling, general and administrative expenses        
Facility costs     522,097 382,880
Insurance expenses     872,301 468,845
Marketing expenses     3,267,411 730,682
Operational expenses     5,015,078 1,862,335
Compensation and related benefits     7,342,339 6,558,995
Travel & entertainment     141,532 197,887
Vehicle expenses     576,578 463,928
MSA Working Capital Adjustment     (3,377,288)  
Depreciation     265,652 259,222
Amortization     519,729 517,175
Other       878,346
Total selling, general and administrative expenses 4,330,000 10,362,000 15,145,429 12,320,295
Loss on impairment     2,403,628 181,853
Income/(Loss) from operations (2,533,000) (5,397,000) (11,602,349) (7,464,871)
Other expense, net (7,331,000) (9,287,000) (10,905,859) (1,733,983)
Net loss $ (9,864,000) $ (14,684,000) (22,508,208) (9,198,854)
Total assets     12,756,542 13,156,473
Capital expenditures     27,044 41,771
Corporate        
Selling, general and administrative expenses        
Facility costs     4,483 51,643
Insurance expenses     354,800 63,399
Marketing expenses     2,312,405 109,510
Operational expenses     2,859,007 80,996
Compensation and related benefits     1,884,231 2,371,584
Travel & entertainment     35,068 144,991
Vehicle expenses     202,744 89,639
Depreciation     41,879 42,879
Amortization     21,308  
Other       878,346
Total selling, general and administrative expenses     7,715,925 3,832,987
Income/(Loss) from operations     (7,715,925) (3,832,987)
Other expense, net     (10,905,859) (1,733,983)
Net loss     (18,621,784) (5,566,970)
Total assets     4,325,841 5,492,797
Owned Service Network | Operating segments        
REPORTABLE SEGMENTS        
Revenues     12,201,600 18,408,926
Cost of revenues     7,633,214 13,153,790
Selling, general and administrative expenses        
Facility costs     178,416 278,991
Insurance expenses     262,063 382,833
Marketing expenses     691,980 619,629
Operational expenses     653,618 1,371,766
Compensation and related benefits     2,554,216 3,826,062
Travel & entertainment     61,700 45,264
Vehicle expenses     206,234 359,049
Depreciation     216,776 187,180
Amortization     330,750 434,888
Total selling, general and administrative expenses     5,155,753 7,505,662
Loss on impairment     2,403,628 181,853
Income/(Loss) from operations     (3,012,874) (2,432,379)
Net loss     (2,990,995) (2,432,379)
Total assets     3,379,649 6,611,407
Capital expenditures     27,044 41,771
Managed Solutions | Operating segments        
REPORTABLE SEGMENTS        
Revenues     4,429,995 617,907
Cost of revenues     4,412,938 410,022
Selling, general and administrative expenses        
Facility costs     300,686 29,869
Insurance expenses     223,046 21,781
Marketing expenses     251,520 1,543
Operational expenses     420,063 31,874
Compensation and related benefits     2,147,486 179,784
Travel & entertainment     21,318 112
Vehicle expenses     167,600 15,240
MSA Working Capital Adjustment     (3,377,288)  
Amortization       3,755
Total selling, general and administrative expenses     154,431 283,958
Income/(Loss) from operations     (137,374) (76,073)
Net loss     (137,374) (76,073)
Total assets     705,522 215,315
Logistics | Operating segments        
REPORTABLE SEGMENTS        
Revenues     4,307,602  
Cost of revenues     3,447,440  
Selling, general and administrative expenses        
Insurance expenses     31,508  
Operational expenses     541,489  
Travel & entertainment     4,973  
Amortization     99,553  
Total selling, general and administrative expenses     677,523  
Income/(Loss) from operations     182,639  
Net loss     182,639  
Total assets     3,085,843  
Transportation | Operating segments        
REPORTABLE SEGMENTS        
Revenues     1,713,688 945,406
Cost of revenues     1,212,585 1,371,150
Selling, general and administrative expenses        
Facility costs     38,512 22,377
Insurance expenses     884 832
Marketing expenses     11,506  
Operational expenses     540,901 377,699
Compensation and related benefits     756,406 181,565
Travel & entertainment     18,473 7,520
Depreciation     6,997 29,163
Amortization     68,118 78,532
Total selling, general and administrative expenses     1,441,797 697,688
Income/(Loss) from operations     (940,694) (1,123,432)
Net loss     (940,694) (1,123,432)
Total assets     $ 1,259,687 $ 836,954