v3.25.2
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Details {2}        
Net revenues $ 18,682,199 $ 5,893,962 $ 24,577,103 $ 9,738,554
Cost of revenue 17,907,778 4,878,001 24,200,822 7,029,836
Gross profit 774,421 1,015,961 376,281 2,708,718
Operating expenses        
Selling, general and administrative 2,959,971 1,546,949 5,040,168 3,166,743
Total operating expenses 2,959,971 1,546,949 5,040,168 3,166,743
Loss from operations (2,185,550) (530,988) (4,663,887) (458,025)
Nonoperating Income (Expense)        
Interest expense (54,248) (720,424) (108,496) (1,441,035)
Other income 5,942 0 34,917 0
Interest income 0 74 0 151
Loss on conversion of accrued interest (60,000) 0 (60,000) 0
Total other expense, net (108,306) (720,350) (133,579) (1,440,884)
Provision for income taxes 0 0 0 0
Net loss (2,293,856) (1,251,338) (4,797,466) (1,898,909)
Preferred stock interest 60,000 60,000 120,000 120,000
Net loss available to common shareholders $ (2,353,856) $ (1,311,338) $ (4,917,466) $ (2,018,909)
Net loss per common share - basic and diluted $ (0.28) $ (0.16) $ (0.6) $ (0.25)
Weighted average common shares outstanding - basic and diluted 8,273,813 8,221,066 8,247,585 8,221,066