Schedule of segment information |
| | THREE MONTHS ENDED | | | SIX MONTHS ENDED | | | | JUNE 30, | | | JUNE 30, | | | | 2025 | | | 2024 | | | 2025 | | | 2024 | | | | (Unaudited) | | REVENUES | | $ | 37,880,202 | | | $ | 36,040,771 | | | $ | 72,097,941 | | | $ | 70,248,050 | | Carrier services cost | | | (22,219,560 | ) | | | (20,401,300 | ) | | | (44,611,944 | ) | | | (39,783,894 | ) | Managed service costs | | | (10,057,207 | ) | | | (10,169,344 | ) | | | (16,611,809 | ) | | | (19,673,365 | ) | Depreciation and amortization | | | (725,354 | ) | | | (906,234 | ) | | | (1,435,235 | ) | | | (1,740,324 | ) | Stock based compensation | | | (166,018 | ) | | | (365,958 | ) | | | (364,877 | ) | | | (783,741 | ) | Other segment items (1) | | | (5,420,389 | ) | | | (4,659,520 | ) | | | (10,598,833 | ) | | | (9,379,330 | ) | Interest expense | | | (52,382 | ) | | | (72,331 | ) | | | (107,455 | ) | | | (131,068 | ) | Interest income | | | 89,340 | | | | 51,725 | | | | 142,770 | | | | 101,151 | | Other expense | | | 497 | | | | (1,534 | ) | | | 497 | | | | (36,405 | ) | Income tax benefit (provision) | | | 52,412 | | | | (15,828 | ) | | | 146,423 | | | | 26,263 | | | | | | | | | | | | | | | | | | | NET LOSS FOR THE PERIOD: | | $ | (618,459 | ) | | $ | (499,553 | ) | | $ | (1,342,522 | ) | | $ | (1,152,663 | ) |
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