v3.25.2
Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Sales - net $ 19,691,568 $ 7,394,778 $ 35,964,241 $ 13,991,897
Costs and Expenses        
Cost of sales 18,121,752 6,847,452 33,876,456 12,982,785
General and administrative expenses 31,779,768 2,766,945 37,318,273 4,695,900
Depreciation and amortization 555,752 380,834 1,289,088 773,821
Total costs and expenses 50,457,272 9,995,231 72,483,817 18,452,506
Loss from operations (30,765,704) (2,600,453) (36,519,576) (4,460,609)
Other income (expense)        
Interest income 41 41
Gain (loss) on settlement (1,134,944) (1,134,944)
Other income (expense) 86,363 60,451 225,633 124,251
Interest expense (including amortization of debt discount) (4,319,031) (3,076,383) (7,642,428) (3,955,279)
Total other expense - net (5,367,571) (3,015,932) (8,551,698) (3,831,028)
Net loss (36,133,275) (5,616,385) (45,071,274) (8,291,637)
Non-controlling interest (32,509) (182,974)
Non-controlling interest before preferred stock dividends (36,100,766) (5,616,385) (44,888,300) (8,291,637)
Net loss available to common stockholders - basic and diluted $ (36,274,204) $ (5,616,385) $ (45,235,176) $ (8,291,637)
Loss per share - basic $ (0.30) $ (0.06) $ (0.39) $ (0.08)
Loss per share - diluted $ (0.30) $ (0.06) $ (0.39) $ (0.08)
Weighted average number of shares - basic 119,114,085 100,207,608 114,394,593 101,886,233
Weighted average number of shares - diluted 119,114,085 100,207,608 114,394,593 101,886,233
Series A Convertible Preferred Stock [Member]        
Other income (expense)        
Preferred stock dividend $ (113,438) $ (226,876)
Series B Convertible Preferred Stock [Member]        
Other income (expense)        
Preferred stock dividend $ (60,000) $ (120,000)